UNI0823 | Provision of Internal and External Audit Services, Harper Adams University
This document provides a specification for the provision of internal audit and external audit services with corporate tax advice to Harper Adams University Group and the separate independent charity (quasi subsidiary) Harper Adams Development Trust.
Buyer
Harper Adams University
Value
Not provided
Published
23 Aug 2023
Closes
5 Jan 2024
Procurement details
Source
Find a Tender
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212300
Statutory audit services
79212200
Internal audit services
79212000
Auditing services
79200000
Accounting, auditing and fiscal services
Lots
Lot 1 LOT 1: INTERNAL AUDIT SERVICES
Value not provided
a. Harper Adams University acknowledges that the responsibility for establishing and maintaining systems of internal control rests firmly with its management and that internal audit is not a substitute for good systems of internal control nor an extension of the University’s responsibility or internal controls. b. It is, however, the clear responsibility of...
Delivery: Telford and Wrekin, Staffordshire CC, Shropshire CC, Shropshire and Staffordshire
Lot 2 LOT 2: EXTERNAL AUDIT SERVICES & CORPORATE TAX
Value not provided
The successful tenderer providing services to Universiy must be aware of and apply appropriate External Audit Standards including those set out by: • International Standards on Auditing (ISA); • The Financial Reporting Council (FRC); • Company Law and relevant Statements of Recommended Practice (SORP); The services will cover the following areas: • The audit...
Delivery: Staffordshire CC, Telford and Wrekin, Shropshire and Staffordshire, Shropshire CC
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Contains public sector information licensed under the Open Government Licence v3.0.