Source: https://tendernation.io/opportunities/01a13c45-7c6e-7094-96bb-ab5bcc1069ce/office-for-legal-complaints-2019-21-bdo

awarded GB restricted procedure

# Office for Legal Complaints 2019-21 BDO

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

Estimated value

£63,000

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 Office for Legal Complaints 2019-20 financial statements and the Office for Legal Complaints 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 February 2020 Audit Committee and February 2021 Audit Committee (although APR to be circulated outside of the Committee in December/January)

~ Completion of a fully ISA compliant audit (interim audit: January 2020 and January 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/July 2020 and June/July 2021)

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

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/bc0fcd28-2c89-4f7c-b8da-f6ce9a44658c)

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