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Centre for Environment, Fisheries and Aquaculture Science 2019-21 BDO

National Audit Office Published 20 Nov 2019 Contracts Finder
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£108,000
Statuscomplete
Category (CPV) 79212100
Deadline1 Aug 2019
Contract start1 Sept 2019
Contract end31 Aug 2021
Procedureselective
SME suitableNo
OCIDocds-b5fd17-279059db-5a2e-4fab-9fcd-3dacf9107cbb

Award

SupplierValueDateStatus
BDO LLP £108,000 13 Aug 2019 active

description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Centre for Environment, Fisheries and Aquaculture Science 2019-20 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 each year.

Completion of the following milestones to support the pre-recess target certification dates each year: ~ Completion of a full audit plan (by 31 December)

~ Delivery of an Audit Planning Report to be presented at the October Audit Committee

~ Completion of a fully ISA compliant audit (interim audit: January/February; final audit: April/May) ~ Completion of Audit Completion Report for presentation at the May Audit Committee

~ Completion of Management Letter (May)

~ Provision of a shadow audit opinion, including a regularity opinion (June)

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
20 Nov 2019 Award (award) · 550452b1-6329-4fcf-9c3f-e1798b7cfb85-327366

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