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Contract award record

FAS Assurance Support

Notice details

Published
Category
services
Buyer region
Yorkshire and The Humber

Public buyer and contract winner

awarded to

Contract winner

Deloitte LLP

Award value£250,000

  1. Awarded
    Completed
  2. Start
    Completed
  3. End
    Completed

Work description

The key objective is to assist the Ministry of Justice (MoJ) with an assurance review (agreed upon procedures) of 21 financial forecasts. This review will assess if the supplier data has been prepared on a consistent basis and if assumptions and principles have been followed as per the instructions and guidance issued by the MoJ . Agree a set of procedures with the MoJ that will review and test the 21 sets of CRC financial information (FST4) and prepare interim reports for each CRC and a summary report that consolidates the findings for all 21 CRCs. To review and test the CRC forecasts for Completeness, Accuracy, Validity and Reasonableness given the current operating context. A detailed description of the Services that the Supplier will be required to deliver is set out in the attached contract document

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Source: Contracts Finder · Notice a5f2c49c-5206-4389-94f4-80eb552a8841-217879

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