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External Audit Services

Descriptions

The University is seeking a comprehensive external audit service to be in place from 3rd December 2025. The services to be provided will include the full statutory service including, but not limited to: • Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June • Pre-year end interim (or systems) audits • Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies. • Preparation of Management Letter and/or Audit Summary • Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November

Timeline

Published Date :

19th Feb 2025 7 months ago

Deadline :

11th Apr 2025 6 months ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

North West Ireland South West North East East of England Yorkshire and The Humber South East East Midlands West Midlands Wales Scotland Northern Ireland UK London

CPV Codes

79212000 - Auditing services

Keywords

auditing services

general audit

financial audit

audit planning

compliance check

financial assessment

accounting audit

audit reporting

audit assurance

audit verification

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Closed

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

Assign to :

Tender Progress :

Details

Notice Type :

CONTRACT

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Name :

University of Westminster

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors