Published date: 9 December 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 1 October 2019

Contract summary

Industry

  • Financial auditing services - 79212100

Location of contract

SW1W9SP

Value of contract

£98,400

Procurement reference

C-1367

Published date

9 December 2019

Closing date

1 October 2019

Contract start date

7 November 2019

Contract end date

6 November 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion of the C&AG on the Independent Office for Police Conduct 2019-20 financial statements 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 2020 and July 2021
Completion of the following milestones to support a pre-recess target certification date:
Completion of a full audit plan (in December 2019 and December 2020)
Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee and December 2020/January 2021 Audit Committee
Completion of a fully ISA compliant audit (interim audit: January to March 2020 and 2021; final audit: April to June 2020 and 2021)
Completion of Audit Completion Report including Management Letter for presentation at the June 2020 Audit Committee and June 2021 Audit Committee
Completion of Management Letter (June 2020 and June 2021)
Provision of a shadow audit opinion, including a regularity opinion (June/July 2020 and June/July 2021)

Award information

Awarded date

1 November 2019

Contract start date

7 November 2019

Contract end date

6 November 2021

Total value of contract

£98,400

This contract was awarded to 1 supplier.

Moore Stephens

Address

Festival Way, Festival Park
STOKE-ON-TRENT
Staffordshire
ST1 5RY
GB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Tania Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

mary.zembylas@nao.org.uk