Source: https://tendernation.io/opportunities/01a13c15-2628-714e-8720-0a22f93de424/external-audit-services

closed GB open procedure Suitable for SMEs

# External Audit Services

[University of Lincoln](https://tendernation.io/buyers/university-of-lincoln)

Estimated value

Not stated

Published

20 Jan 2017

Deadline

Closed

20 Feb 2017

## 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.

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## About this tender

The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1st July 2017. There will be an option for the University to extend the Contract by a period of four further yearly extensions until 30th November 2022. To include:

Statutory audit of the Group financial statements for the year ending 31 July 2017 in accordance with applicable auditing standards

Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements

Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements

Attendance at relevant meetings of the Governing Body as required

Provision and presentation of an audit findings report to Senior Management and the Governing Body

Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements

## CPV classification

Auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/aa8fefb0-f2e4-40b8-8e1b-b9560f634b9b)

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