Source: https://tendernation.io/opportunities/01a13c05-b2e1-7224-8dcb-dac64dcfaf75/independent-audit-of-30-historic-grants-under-the-european-unionas-research-fu

closed GB open procedure

# Independent audit of 30 historic grants under the European Unionâ&#128;&#153;s Research Fund for Coal and Steel programme

[The University of Nottingham](https://tendernation.io/buyers/the-university-of-nottingham)

Estimated value

Not stated

Published

20 Jul 2016

Deadline

Closed

19 Aug 2016

## Who can bid

- Open procedure

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

## About this tender

The University wishes to appoint an independent auditor (â&#128;&#152;Auditorâ&#128;&#153;) to audit the Universityâ&#128;&#153;s financial and accounting records in respect of the 3 projects audited by CAS, as well as to conduct the audit of 27 further projects funded under the European Unionâ&#128;&#153;s RFCS.

The Auditor must have an understanding of the audit process and methodology used by the European Commission and CAS for auditing research grants, in order to assist the University in the successful resolution of issues highlighted by the CAS audit.

The Auditor is required to deliver a detailed written report on the audit undertaken by CAS and provide an opinion or outcome on the findings by the 26 September 2016. If required, the Auditor shall provide written or oral evidence to the University, the CAS or the European Commission or other nominated parties on its findings.

Additional information: The University wishes to appoint an independent auditor (â&#128;&#152;Auditorâ&#128;&#153;) to audit the Universityâ&#128;&#153;s financial and accounting records in respect of the 3 projects audited by CAS, as well as to conduct the audit of 27 further projects funded under the European Unionâ&#128;&#153;s RFCS.

The Auditor must have an understanding of the audit process and methodology used by the European Commission and CAS for auditing research grants, in order to assist the University in the successful resolution of issues highlighted by the CAS audit.

Further details of the audit service and the general evaluation requirements can be found in Annex 1 to this tender document.

The Auditor is required to deliver a detailed written report on the audit undertaken by CAS and provide an opinion or outcome on the findings by the 26 September 2016. If required, the Auditor shall provide written or oral evidence to the University, the CAS or the European Commission or other nominated parties on its findings.

Applicants should review the â&#128;&#152;UoN Anti-Bribery Policyâ&#128;&#153; available on the University website for information and by submitting a return they thereby confirm their compliance to this Policy.

### Technical support for In-Tend

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Contact at The University of Nottingham

### Julie Greenfield

Category Manager â&#128;&#147; Professional Services

### Procurement

University of Nottingham

### Kingâ&#128;&#153;s Meadow Campus

Lenton Lane Nottingham NG7 2NR

+44 (0)115 84 66587

### Julie.greenfield@nottingham.ac.uk

Is a Recurrent Procurement Type? : No [in-tendhost.co.uk](https://in-tendhost.co.uk/universityofnottingham/aspx/)

Read full description

## CPV classification

Auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/e939e9fb-adc9-11e6-9901-0019b9f3037b)

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