Office of the Information Commissioner 2019-20 and 2020-21 BDO

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£64,000

Procurement reference

C-1339

Published date

20 November 2019

Closing date

30 September 2019

Contract start date

31 October 2019

Contract end date

30 October 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

---

Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Information Commissioner 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 2019/2020.
Completion of the following milestones to support a pre-recess target certification date:
~ Completion of a full audit plan (by 31 December)
~ Delivery of an Audit Planning Report to be presented at the January Audit Committee
~ Completion of a fully ISA compliant audit (interim audit: by the end of March; final audit: May/June)
~ Completion of Audit Completion Report for presentation at the June Audit Committee
~ Completion of Management Letter (June)
~ Provision of a shadow audit opinion, including a regularity opinion (June)

---

Award information

Awarded date

2 October 2019

Contract start date

31 October 2019

Contract end date

30 October 2021

Total value of contract

£64,000

This contract was awarded to 1 supplier.

Bdo Llp

---

About the buyer

Contact name

Tanmia Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

NAO.procurement@nao.org.uk