Source: https://tendernation.io/opportunities/01a13c4a-da69-73f8-9d65-4f92524abcab/financial-audit-frameworks-2019-bundle-3-london

awarded GB restricted procedure

# Financial Audit Frameworks 2019 Bundle 3 London

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

Estimated value

£1,028,760

Published

21 Oct 2019

Deadline

Closed

30 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

Delivery of the following audits on a contracted-out basis for the 2019-20 and 2020-21 audit cycles:

- Health Research Authority
- Crown Prosecution Service
- Valuation Tribunal Service
- Wales Office
- Government Legal Department
- HM Procurator and Treasury Solicitor
- Crown's Nominee
- Serious Fraud Office Resource Accounts and Trust Statement
- Funds in Court: Part A and Funds in Court: Part C

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

• Audit Planning Report;

• ISA-compliant audit;

• Shadow audit certificate;

• Audit Completion Report and Management Letter; and

• Attendance at audit committees.

Client-facing documents and shadow audit certificates should be prepared using the relevant NAO standard template, which the NAO contact will provide, unless otherwise agreed with the NAO.

## CPV classification

Financial auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/f1bd64ad-2738-47d6-92a5-5b9fa74a486f)

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