Source: https://tendernation.io/opportunities/01a13c3a-c17d-7200-a39a-d570cb1296a1/legal-services-board-2019-21-bdo

awarded GB restricted procedure

# Legal Services Board 2019-21 BDO

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

Estimated value

£39,000

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 Legal Services Board 2019-20 financial statements and the Legal Services Board 2020-21 financial statements. To include a regularity audit and shadow regularity opinion.

Completion of the following milestones to support a pre-recess target certification date:

~ Completion of a full audit plan (by 31 December 2019 and 31 December 2020)

~ Delivery of an Audit Planning Report to be presented at the March 2020 Audit Committee and March 2021 Audit Committee (although APR to be circulated outside of the Committee in January)

~ Completion of a fully ISA compliant audit (interim audit: February 2020 and February 2021; final audit: May 2020 and May 2021)

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

~ Completion of Management Letter (June 2020 and June 2021)

~ Provision of a shadow audit opinion, including a regularity opinion (June 2020 and June 2021)

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/4e72f8a6-8b65-4c49-9e70-5f742a0fa991)

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