External Audit Services
key details
| Status | active |
|---|---|
| Category (CPV) | 79212000 |
| Deadline | 11 Apr 2025 |
| Procedure | open |
| OCID | ocds-h6vhtk-04e42f |
description
The University is seeking a comprehensive external audit service to be in place from 3rd December 2025.
The services to be provided will include the full statutory service including, but not limited to:
| • | Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June |
| • | Pre-year end interim (or systems) audits |
| • | Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies. |
| • | Preparation of Management Letter and/or Audit Summary |
| • | Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Feb 2025 | Contract notice (F02) | Earlier regulations | 005911-2025 |
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source
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