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Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:
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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| KPMG AUDIT PLC | 03110745 | £1,028,760 | 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 →