Source: https://tendernation.io/opportunities/01a13c36-d11a-72cc-b27d-880fadb682b3/centre-for-environment-fisheries-and-aquaculture-science-2019-21-bdo

awarded GB restricted procedure

# Centre for Environment, Fisheries and Aquaculture Science 2019-21 BDO

[National Audit Office](https://tendernation.io/buyers/national-audit-office)

Estimated value

£108,000

Published

20 Nov 2019

Deadline

Closed

1 Aug 2019

## Who can bid

- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.

## About this tender

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Centre for Environment, Fisheries and Aquaculture Science 2019-20 and 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.

Completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July each year.

Completion of the following milestones to support the pre-recess target certification dates each year:

~ Completion of a full audit plan (by 31 December)

~ Delivery of an Audit Planning Report to be presented at the October Audit Committee

~ Completion of a fully ISA compliant audit (interim audit: January/February; final audit: April/May)

~ Completion of Audit Completion Report for presentation at the May Audit Committee

~ Completion of Management Letter (May)

~ Provision of a shadow audit opinion, including a regularity opinion (June)

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/279059db-5a2e-4fab-9fcd-3dacf9107cbb)

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