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Financial Audit Frameworks 2019 Bundle 6 West of England

£757,080

services

Contract Details

Tender Value
£757,080
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Published
Awarded

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Description

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: • Audit Planning Report; • ISA compliant audit; • Shadow audit certificate; • Audit Completion Report and Management Letter; and • Attendance at audit committees.

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