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Contract award record

Legal Services Board 2019-21 BDO

Notice details

Published
Category
services
Buyer region
London

Public buyer and contract winner

awarded to

Contract winner

Bdo Llp

Award value£39,000

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

Work description

Completion of a fully ISA compliant audit and provision of a shadow audit opinion for the C&AG on the Legal Services Board 2019-20 financial statements and the Legal Services Board 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 March 2020 Audit Committee and March 2021 Audit Committee (although APR to be circulated outside of the Committee in January) ~ 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)

Related awards

Source: Contracts Finder · Notice ed2d2094-53b7-463b-bc1a-5f4453c1d6c6-327469

View source notice