External Audit Services

University of HertfordshirecontractContracts FinderRef IT-44-789-23012closed
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Estimated value

£1.0m

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

26 Oct 2023

Deadline 14 Feb 2024

Description

The University is seeking a Contractor of external audit services who can offer a distinctive, innovative, proactive and professional approach to external audit, and one that meets all the external audit requirements of the Office for Students, Research England, the Education and Skills Funding Agency, Department for Education, Companies Acts and other relevant legislation, regulation and the UK Financial Reporting Framework. It is envisaged that the audit will comprise of an interim audit and a final audit. The Contractor will need to ensure that the service they provide meets all the requirements of the Office for Students regulatory framework. They will need to take account of any changing requirements providing assurance to the Audit and Risk Committee and the Board of Governors on the University's corporate governance and risk management arrangements and respond positively to any further developments in this area. A proactive approach to providing information and support to the University is required. All other information as per the invitation to tender documents.

Scope

Reference
IT-44-789-23012
Total value
£1,040,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
01 Apr 2024 to 31 Mar 2030
CPV classifications
79212000 79212100

Submission & procedure

Submission deadline
14 Feb 2024, 12:00 pm