Closed

External Audit Services

University of Lincoln · Value not published · closes 31 Mar 2017

—

Estimated value

Closed

Deadline

3 Mar 2017

Published

This tender has closed.

See what's open in business services, or get contracts like this in your inbox each morning — free.

Set up free alerts Open business services tenders

About this contract

The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1st July 2017. There will be an option for the University to extend the Contract by a period of three and a half yearly extensions until 31st December 2021. To include: Statutory audit of the Group financial statements for the year ending 31 July 2017 in accordance with applicable auditing standards Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements Attendance at relevant meetings of the Governing Body as required Provision and presentation of an audit findings report to Senior Management and the Governing Body Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements