Office of the Information Commissioner 2019-20 and 2020-21 BDO

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Office of the Information Commissioner 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 2019/2020.

Completion of the following milestones to support a pre-recess target certification date:

~ Completion of a full audit plan (by 31 December)

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

~ Completion of a fully ISA compliant audit (interim audit: by the end of March; final audit: May/June)

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

~ Completion of Management Letter (June)

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

Tender Documents

• Awarded contract notice on Contracts Finder → — Award notice