Centre for Environment, Fisheries and Aquaculture Science 2019-21 BDO

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£108,000

Procurement reference

C-1335

Published date

20 November 2019

Closing date

1 August 2019

Contract start date

1 September 2019

Contract end date

31 August 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Centre for Environment, Fisheries and Aquaculture Science 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 each year.
Completion of the following milestones to support the pre-recess target certification dates each year:
~ Completion of a full audit plan (by 31 December)
~ Delivery of an Audit Planning Report to be presented at the October Audit Committee
~ Completion of a fully ISA compliant audit (interim audit: January/February; final audit: April/May)
~ Completion of Audit Completion Report for presentation at the May Audit Committee
~ Completion of Management Letter (May)
~ Provision of a shadow audit opinion, including a regularity opinion (June)

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Award information

Awarded date

14 August 2019

Contract start date

1 September 2019

Contract end date

31 August 2021

Total value of contract

£108,000

This contract was awarded to 1 supplier.

BDO LLP

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About the buyer

Contact name

Tania Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

NAO.procurement@nao.org.uk