Office of the Information Commissioner 2019-20 and 2020-21 BDO
key details
| Value | £64,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 30 Sept 2019 |
| Contract start | 31 Oct 2019 |
| Contract end | 30 Oct 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-bb35c0c0-9a94-4b92-9cc8-e915edc74c06 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bdo Llp | £64,000 | 1 Oct 2019 | active |
description
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Information Commissioner 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 2019/2020.
Completion of the following milestones to support a pre-recess target certification date:
~ Completion of a full audit plan (by 31 December)
~ Delivery of an Audit Planning Report to be presented at the January Audit Committee
~ Completion of a fully ISA compliant audit (interim audit: by the end of March; final audit: May/June) ~ Completion of Audit Completion Report for presentation at the June Audit Committee
~ Completion of Management Letter (June)
~ Provision of a shadow audit opinion, including a regularity opinion (June)
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 20 Nov 2019 | Award (award) | · | c69d1cec-f08c-42bc-bb02-63c223ddbc26-327386 |
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source
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