Statutory audit services | Tenderlake

Statutory audit services

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
22 February 2019
Closing Date:
Location(s):
UKN NORTHERN IRELAND (UK UNITED KINGDOM)
Description:

The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. He is supported in the delivery of his functions by the Northern Ireland Audit Office (NIAO), of which he is head. These functions include the financial and value for money audit of central government bodies in Northern Ireland including Departments, Executive Agencies, Executive Non-Departmental Public Bodies and health and social care bodies. The audit of local government bodies, including district Councils, is undertaken by the Local Government Auditor, who is an NIAO member of staff designated by the Department for Communities. NIAO contracts out approximately 30 % of its work to external providers. NIAO wishes to procure external financial audit services and assurance over shared services to replace the audit capacity represented by existing arrangements.


Sector 1 — Central Government

Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.


Sector 1 — Central Government

Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.


Sector 1 — Central Government

Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.


Sector 2 — Health Service

Provision of statutory external financial audit services to health service bodies in Northern Ireland.


Sector 2 — Health Service

Provision of statutory external financial audit services to health service bodies in Northern Ireland.


Sector 3 — Local Government

Provision of statutory external financial audit services to local government bodies in Northern Ireland.


Sector 4 — Further Education

Provision of statutory external financial audit services to further education bodies in Northern Ireland.


Sector 5 — IT Shared Services

Provision of statutory external financial audit and assurance services for shared IT services in Northern Ireland.


Sector 6 — Pensions

Provision of statutory external financial audit services to public sector pension bodies and assurance on pension assumptions for the Northern Ireland Local Government Officers’ Superannuation Committee.

Awarded to:
Sector 1 — Central Government
ASM (B) Ltd, Belfast (UK)
Sector 2 — Health Service
ASM (B) Ltd, Belfast (UK)
Sector 3 — Local Government
ASM (B) Ltd, Belfast (UK)
Sector 1 — Central Government
Deloitte NI Ltd, Belfast (UK)
Sector 6 — Pensions
KPMG Ireland, Belfast (UK)
Sector 1 — Central Government
PricewaterhouseCoopers LLP, London (UK)
Sector 2 — Health Service
PricewaterhouseCoopers LLP, London (UK)
Sector 4 — Further Education
PricewaterhouseCoopers LLP, London (UK)
Sector 5 — IT Shared Services
PricewaterhouseCoopers LLP, London (UK)
Download full details as .pdf
The Buyer:
Northern Ireland Audit Office
CPV Code(s):
79200000 - Accounting, auditing and fiscal services
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory audit services