The University is seeking a comprehensive external audit service to be in place from 3rd December 2025.
The services to be provided will include the full statutory service including, but not limited to:
• Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June
• Pre-year end interim (or systems) audits
• Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies.
• Preparation of Management Letter and/or Audit Summary
• Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November
This contract has one lot. Bid if it suits your firm.
The University is seeking a comprehensive external audit service to be in place from 3rd December 2025.
The services to be provided will include the full statutory service including, but not limited to:
• Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June
• Pre-year end interim (or systems) audits
• Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies.
• Preparation of Management Letter and/or Audit Summary
• Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November Additional information: Bidders can register for free on the Proactis Pro-Contract procurement portal (https://procontract.due-north.com) by completing a simple registration.
Once registered, bidders can use the search function under "find opportunities" to find the tender. If Bidders do not meet one or more of the minimum requirements for each Selection Criteria Bidders will be excluded from the process. If bidders pass all Selection Criteria, their Bid will be fully scored and evaluated.
Bidders must submit their tender via the portal by 11 April 2025
The University expressly reserves the rights:
i) Not to award any contract as a result of this procurement process commenced by publication of this notice.
ii) To make whatever changes it may see fit to the content and structure of the tendering competition.
iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice;
and in no circumstances will the University be liable for any costs incurred by Bidders.Value not published