Source: https://tendernation.io/opportunities/01a13bc1-4153-7345-b7a4-4a9dc7e1b7c4/external-auditing-services-and-advice

closed GB open procedure Suitable for SMEs

# External Auditing Services and Advice

[York St John University](https://tendernation.io/buyers/york-st-john-university)

Pays 69% within 30 days

Estimated value

Not stated

Published

19 Aug 2025

Deadline

Closed

31 Oct 2025

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

The University is seeking to obtain competitive rates for a 3 year contract, with an optional 2 year extension - to be exercised upon delivery of outstanding service levels.

The external auditors are required to carry out sufficient review and investigation work to enable them to report whether in all material respects:

The financial statements give a true and fair view of the state of the Higher Education Institution's affairs, and of its income and expenditure, gains and losses, changes in reserves and cash flows for the year. They should take into account relevant statutory and other mandatory disclosure and accounting requirements, and OfS and Research England requirements.

The financial statements have been properly prepared in accordance with the financial reporting standards (FRS102) and the 'Statement of recommended practice: Accounting for further and higher education', and relevant legislation.

Funds from whatever source administered by the University for specific purposes have been properly applied to those purposes and managed in accordance with relevant legislation.

Funds provided by the OfS and Research England have been applied in accordance with these terms and conditions and any other terms and conditions attached to them.

The requirements of the OfS' accounts direction have been met.

To view this notice, please click here:

[neupc.delta-esourcing.com/delta/viewNotice.html](https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=973631476)

Read full description

## CPV classification

Accounting, auditing and fiscal services Accounting and auditing services Auditing services Financial auditing services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-058836-2025-08-19T11:06:44+01:00

[View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-058836-2025-08-19T11:06:44+01:00)

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