Statutory Audit Services

Concepts

• auditing services
• substantive audit testing
• audit opinions
• audit strategy
• audit focus
• annual audit services
• statutory audit services
• audit
• audit services provision
• the audit timetable

Location

London

Description

Provision of audit services

Total Quantity or Scope

Provision of annual audit services for three years including: documentation of systems and assessment of controls; identification of key risks and areas of audit focus, and determination of audit strategy; discussion and agreement on the audit timetable and preparation of Audit; sample selections; fieldwork on site, including with controls testing; substantive audit testing; review of presentation and disclosure in the financial statements; presentation of an Audit Completion Report detailing conclusions on key risk areas and any recommendations around process and controls; and signing of financial statements and audit opinions.

Award Detail

Award Criteria

CPV Codes

• 79212000 - Auditing services

Indicators

• Award on basis of price.

Legal Justification

The contract was awarded under a compliant framework (Audit and Assurance Services Two, ref RM6310). No prior publication was therefore required.