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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.
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212300 - Statutory audit services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
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
Workflows
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Possible Competitors
1 Possible Competitors