Financial Audit Services

Concepts

• auditing services
• seascale
• nnl
• efficient audit
• audit, risk and assurance committee
• audit completion report
• financial year end of 31st march
• european commission grant audits
• grant audits
• financial audit services

Location

Warrington:

Description

NNL requires a qualified partner to provide a range of comprehensive and efficient audit and related services for its group of companies. NNL has a financial year end of 31st March and is required to submit an audit completion report to the audit, risk and assurance committee (ARAC) in early May and to present final statutory accounts to the board in early July. The company also requires audits to be carried out against relevant grant criteria for a small number of projects each year. Grant audits including but not limited to European Commission Grant Audits and UKRI Grant Audits are typically required in less than 5 instances in each year.

Total Quantity or Scope

Additional information: Full details can be found in the ITT pack issued on CTM

CPV Codes

• 79212000 - Auditing services

Other Information

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