Statutory audit services | Tenderlake

Statutory audit services

Contract Value:
GBP 5M -
Notice Type:
Contract Notice
Published Date:
05 April 2023
Closing Date:
05 May 2023
Location(s):
UKN NORTHERN IRELAND (UK UNITED KINGDOM)
UKN0 Northern Ireland (UK UNITED KINGDOM)
Description:
Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland

Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. She is supported in the delivery of her functions by the Northern Ireland Audit Office (NIAO). Her work includes financial and value for money audits of a range of public bodies in Northern Ireland. The NIAO contracts out roughly 30% of its financial audit work to the private sector.Please submit your tender in accordance with the instructions in the ITT. Please note that there are 11 lots as detailed within the ITT documents.


Lot 1

The lot comprises 6 Central Government public bodies with 6 accounts.


Lot 10

The lot comprises 5 public bodies with 6 accounts.


Lot 11

The Lot comprises 2 public bodies and 2 IT Audits.


Lot 2

The lot comprises 5 Central Government public bodies with 5 accounts.


Lot 3

The lot comprises 2 Central Government public bodies with 2 accounts.Note that the Courts Funds Office which produces the Funds in Court financial statements is a business unit of the Northern Ireland Courts and Tribunals Services (NICTS).


Lot 4

The lot comprises 6 Central Government public bodies with 6 accounts.


Lot 5

The lot comprises 2 local government public bodies with 2 accounts.


Lot 6

The lot comprises 2 local government public bodies with 2 accounts.


Lot 7

The lot comprises 4 Health and Social Care public bodies with 4 accounts.


Lot 8

The lot comprises 3 Health and Social Care public bodies with 6 accounts.


Lot 9

The lot comprises 2 public bodies and 2 Pension Audits + a Review of Public Sector Pension Scheme Actuaries.

Download full details as .pdf
The Buyer:
Northern Ireland Audit Office
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212300 - Statutory audit services