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elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies:
The outputs expected on completion of the assignment
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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Kpmg Audit Plc | 03110745 | £757,080 | LOBBYIST Jericho Chambers LLP (2 quarters) Helmsley & Company Limited (1 quarter) Policy Connect Limited (1 quarter) |
Government spending data: This supplier has received £97,907 in 3 payments (over £25k) from Department for Transport (2012-06-15 to 2013-07-26). View full payment history →