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Contractor Compliance Auditing
Descriptions
Compliance Auditing of all in scope employers on the Sellafield Ltd Site (currently about 40 companies and 1900 employees) to ensure correct application of working rule arrangements by the employers in respect of working hours, basic rates, overtime and shift premiums, bonus payments, travel allowances, etc. Weekly examination and analysis of operatives’ timesheets, plus in-depth audit of individual company payrolls at a minimum annual interval. Issue and collection of periodic audit returns; analysis and collation of data therein.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212300 - Statutory audit services
Keywords
regulatory audit
financial audit
accounting audit
audit assurance
general audit
compliance check
audited accounts
audit planning
audit reporting
financial compliance
statutory audit services
financial assessment
auditing services
mandated financial audit
ledger management
fiscal compliance audit
auditor certificate
company annual audit
audit verification
accounting services
bookkeeping support
internal audit services
financial auditing
audit review services
legally required audit
audit for regulatory compliance
statutory financial review
accounts payable/receivable
financial statements preparation
Workflows
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