Published date: 20 November 2019

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


Closing: 2 August 2019

Contract summary

Industry

  • Financial auditing services - 79212100

Location of contract

SW1W 9SP

Value of contract

£49,800

Procurement reference

C-1348

Published date

20 November 2019

Closing date

2 August 2019

Contract start date

2 September 2019

Contract end date

1 October 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 for the C&AG on the Criminal Cases Review Commission 2019-20 financial statements and the Criminal Cases Review Commission 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 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements.
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 January 2020 Audit Committee and January 2021 Audit Committee
~ 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

14 August 2019

Contract start date

2 September 2019

Contract end date

1 October 2021

Total value of contract

£49,800

This contract was awarded to 1 supplier.

Bdo Llp

Address

55 BAKER STREET
LONDON
W1U 7EU
GB

Reference

Companies House number: 0

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Tania Khan

Address

157-197 Buckingham Palace Road
LONDON
SW1W9SP
England

Telephone

02077987368

Email

NAO.procurement@nao.org.uk