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Contract award record

Financial Audit Frameworks 2019 Bundle 6 West of England

Notice details

Published
Category
services
Buyer region
London

Public buyer and contract winner

awarded to

Contract winner

Kpmg Audit Plc

Award value£757,080

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

Work 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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Source: Contracts Finder · Notice 679a3fa8-7ba3-4a0e-b2b8-99caa46c7ad1-325434

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