Closed
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
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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
Workflows
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Possible Competitors
1 Possible Competitors
