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 of the Public Guardian 2019-20 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) ~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee ~ Completion of a fully ISA compliant audit (interim audit: February/March 2020; final audit: May/June 2020) ~ Completion of Audit Completion Report for presentation at the June Audit Committee ~ Completion of Management Letter…
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Awarded to
Details
- What the buyer calls it
- Office of the Public Guardian 2019-20 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 2020
Who the buyer named
Procurement was the named contact on this notice.