Independent Office for Police Conduct 2019-20 and 2020-21 BDO

Completion of a fully ISA compliant audit and provision of a shadow audit opinion of the C&AG on the Independent Office for Police Conduct 2019-20 financial statements and 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.

Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2020 and July 2021

Completion of the following milestones to support a pre-recess target certification date:

Completion of a full audit plan (in December 2019 and December 2020)

Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee and December 2020/January 2021 Audit Committee

Completion of a fully ISA compliant audit (interim audit: January to March 2020 and 2021; final audit: April to June 2020 and 2021)

Completion of Audit Completion Report including Management Letter for presentation at the June 2020 Audit Committee and June 2021 Audit Committee

Completion of Management Letter (June 2020 and June 2021)

Provision of a shadow audit opinion, including a regularity opinion (June/July 2020 and June/July 2021)