Financial Audit Frameworks 2019 Bundle 2 North of England

Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:

• NHS Blood and Transport
• British Library
• Social Work England
• Office for Standards in Children's Services and Skills (Ofsted)
• Office for Nuclear Regulation
• Defence Electronics and Components Agency

For each audit cycle, and for each of the accounts the following outputs are required:

• Audit Planning Report;

• ISA compliant audit;

• Shadow audit certificate;

• Audit Completion Report and Management Letter; and

• Attendance at audit committees.

Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

Government spending data: This supplier has received £8,673,476 in 362 payments (over £25k) from Greater London Authority, HM Treasury, NHS England, Greater Manchester Combined Authority, Department for Education and 18 more public bodies (2014-05-31 to 2026-03-09). View full payment history →

Tender Documents

• Awarded contract notice on Contracts Finder → — Award notice