Financial Audit Frameworks 2019 Bundle 3 London
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,028,760 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 30 Sept 2019 |
| Contract start | 7 Oct 2019 |
| Contract end | 6 Oct 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-f1bd64ad-2738-47d6-92a5-5b9fa74a486f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| KPMG AUDIT PLC | £1,028,760 | 30 Sept 2019 | active |
description
Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:
- Health Research Authority
- Crown Prosecution Service
- Valuation Tribunal Service
- Wales Office
- Government Legal Department
- HM Procurator and Treasury Solicitor
- Crown's Nominee
- Serious Fraud Office Resource Accounts and Trust Statement
- Funds in Court: Part A and Funds in Court: Part C For each audit cycle, and for each of the accounts the following outputs are required;
- Audit Planning Report;
- ISA-compliant audit;
- Shadow audit certificate;
- Audit Completion Report and Management Letter; and
- Attendance at audit committees.
Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Oct 2019 | Award (award) | · | 3b8e0be5-3454-464b-8b6c-8257d8a5b252-320872 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.