What the buyer wrote
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the NMM 2019-20 financial statements and the NMM 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 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements. Completion of the following milestones to support a pre-recess target certification date: ~ Completion of a full audit plan (by 31 December 2019 and 31 December 2020) ~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee…
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Awarded to
Details
- What the buyer calls it
- National Maritime Museum 2019-21 Grant Thornton
- How they are buying
- Called off an existing agreementThe work went to a supplier already on a framework or dynamic market.
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 4 Nov 2019
- Work ends
- 3 Nov 2021
Who the buyer named
Procurement was the named contact on this notice.