Awarded
Financial Audit Services
Descriptions
The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. He is supported in the delivery of his functions by the Northern Ireland Audit Office (NIAO), of which he is head. These functions include the financial and value for money audit of central government bodies in Northern Ireland including Departments, Executive Agencies, Executive Non-Departmental Public Bodies and health and social care bodies. The audit of local government bodies, including district Councils, is undertaken by the Local Government Auditor, who is an NIAO member of staff designated by the Department for Communities. NIAO contracts out approximately 30 % of its work to external providers. NIAO wishes to procure external financial audit services and assurance over shared services to replace the audit capacity represented by existing arrangements.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
Keywords
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
