Legal Services Board 2019-21 BDO

Contract summary

Industry

• Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£39,000

Procurement reference

C-1341

Published date

20 November 2019

Closing date

1 August 2019

Contract start date

2 September 2019

Contract end date

1 September 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 Legal Services Board 2019-20 financial statements and the Legal Services Board 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 March 2020 Audit Committee and March 2021 Audit Committee (although APR to be circulated outside of the Committee in January)
~ Completion of a fully ISA compliant audit (interim audit: February 2020 and February 2021; final audit: May 2020 and May 2021)
~ Completion of Audit Completion Report for presentation at the June Audit Committee
~ Completion of Management Letter (June 2020 and June 2021)
~ Provision of a shadow audit opinion, including a regularity opinion (June 2020 and June 2021)

---

Award information

Awarded date

21 August 2019

Contract start date

2 September 2019

Contract end date

1 September 2021

Total value of contract

£39,000

This contract was awarded to 1 supplier.

Bdo Llp

---

About the buyer

Contact name

Tania Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987000

Email

NAO.procurement@nao.org.uk