Source: https://tendernation.io/opportunities/01a13c49-cbda-701c-ad6f-4bd28c74c4ff/national-maritime-museum-2019-21-grant-thornton

awarded GB restricted procedure Suitable for SMEs

# National Maritime Museum 2019-21 Grant Thornton

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

Estimated value

£105,600

Published

20 Nov 2019

Deadline

Closed

4 Oct 2019

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Small contract value

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

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the NMM 2019-20 financial statements and the NMM 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 2020 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements. 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 January 2020 Audit Committee and January 2021 Audit Committee ~ 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/e70ee120-396b-4376-9239-68ce18c7065c)

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