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

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)

Tender Documents

• Awarded contract notice on Contracts Finder → — Award notice