Invitation to Tender for Financial Audit Services - Northern Ireland Audit Office
The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. She is supported in the delivery of her functions by the Northern Ireland Audit Office (NIAO). Her work includes financial and value for money audits of a range of public bodies in Northern Ireland. The NIAO contracts out roughly 30 percent of its financial audit work to the private sector.
Buyer
Northern Ireland Audit Office
Value
£1,640,000
Published
8 Sept 2023
Closes
9 Oct 2023
Procurement details
Source
Find a Tender
Region
UKN06
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212300
Statutory audit services
79200000
Accounting, auditing and fiscal services
79212000
Auditing services
79212100
Financial auditing services
79210000
Accounting and auditing services
Lots
Lot Sector 1 - Lot 1 Sector 1 – Shared Services – Lot 1 - Business Services Organisation
£467,500
Provision of the Audit of IT Shared Services in central government in Northern Ireland. Additional information: This lot comprises the IT audit of 1 public body.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of th...
Delivery: Northern Ireland
Lot Sector 1 - Lot 2 Sector 1 – Shared Services – Lot 2 - IT Assist
£162,500
Provision of the Audit of IT Shared Services in central government in Northern Ireland. Additional information: The lot comprises the IT Audit of 1 public body.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the terms of the...
Delivery: Northern Ireland
Lot Sector 2 - Lot 1 Sector 2 – Lot 1 – PSNI Pensions Scheme
£90,000
Description of the procurement Provision of statutory external financial audit services in central government in Northern Ireland. Additional information: The lot comprises 1 public body with 1 account.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until su...
Delivery: Northern Ireland
Lot Sector 2 - Lot 2 Sector 2 – Lot 2 – Central Government Pensions Schemes
£315,000
Provision of statutory external financial audit services to central government in Northern Ireland. Additional information: The lot comprises 3 public bodies with 3 accounts.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and th...
Delivery: Northern Ireland
Lot Sector 2 - Lot 3 Sector 2 – Pensions plus NIFRS – Lot 3 - NIFRS
£280,000
Provision of statutory external financial audit services to an arm’s length body, in central government in Northern Ireland. Additional information: The lot comprises 1 public body with 2 accounts.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Au...
Delivery: Northern Ireland
Lot Sector 3 - Lot 1 Sector 3 – Lot 1 – Local Government
£325,000
Provision of statutory external financial audit services to a local council in Northern Ireland. Additional information: The lot comprises 1 public body with 1 account.Where an Audit has commenced at any time during the Term but has not yet been completed, the Supplier is required to continue delivering the Services until such Audit is completed and the term...
Delivery: Northern Ireland
Documents
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Contains public sector information licensed under the Open Government Licence v3.0.