Office of the Public Guardian 2019-20 BDO

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Public Guardian 2019-20 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)

~ Delivery of an Audit Planning Report to be presented at the January 2020 Audit Committee

~ Completion of a fully ISA compliant audit (interim audit: February/March 2020; final audit: May/June 2020)

~ Completion of Audit Completion Report for presentation at the June Audit Committee

~ Completion of Management Letter (June or October 2020)

~ Provision of a shadow audit opinion, including a regularity opinion (June/July 2020)

Tender Documents

• Awarded contract notice on Contracts Finder → — Award notice