Source: https://tendernation.io/opportunities/01a13c48-254b-72f3-b65e-d2d89bb2846a/financial-audit-frameworks-2019-bundle-6-west-of-england

awarded GB restricted procedure

# Financial Audit Frameworks 2019 Bundle 6 West of England

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

Estimated value

£757,080

Published

11 Nov 2019

Deadline

Closed

26 Sept 2019

## Who can bid

- Sets up a framework

    Winning a place does not guarantee work: contracts are awarded later as call-offs, and the list usually stays closed for years.

## About this tender

elivery of the audit of the financial statements for 2019-20 and 2020-21 for the following bodies:

- Big Lottery Fund, operating as The National Lottery Community Fund (Lottery and Grant-in-Aid accounts)
- Animal and Plant Health Agency
- Gambling Commission

### The outputs expected on completion of the assignment

For each audit cycle, and for each of the accounts the following outputs are required:

â&#128;¢ Audit Planning Report;

â&#128;¢ ISA compliant audit;

â&#128;¢ Shadow audit certificate;

â&#128;¢ Audit Completion Report and Management Letter; and

â&#128;¢ Attendance at audit committees.

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/d66c9ce1-b2e2-428b-a486-25ad0d561c7a)

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