What the buyer wrote
Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office for Legal Complaints 2019-20 financial statements and the Office for Legal Complaints 2020-21 financial statements. To include a regularity audit and shadow regularity opinion. 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 February 2020 Audit Committee and February 2021 Audit Committee (although APR to be circulated outside of the Committee in December/January) ~ Completion of a fully ISA complian…
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Awarded to
Details
- What the buyer calls it
- Office for Legal Complaints 2019-21 BDO
- How they are buying
- Called off an existing agreementThe work went to a supplier already on a framework or dynamic market.
- Type
- services
- Work starts
- 1 Sep 2019
- Work ends
- 1 Sep 2021
Who the buyer named
Central Procurement Team was the named contact on this notice.