Audit of Criminal Cases Review Commission Financial Statements 2019-2021 by BDO LLP
Awarded 01 Sep 2019
About
National Audit Office awarded a contract to Bdo Llp for the completion of a fully ISA compliant audit and provision of a shadow audit opinion for the Criminal Cases Review Commission 2019-20 and 2020-21 financial statements, including a regularity audit and shadow regularity opinion.
The contract, valued at 49,800 GBP, required completion of planning, interim and final fieldwork and audit completion by Parliamentary Recess in July 2020 for the 2019-20 financial statements and by July 2021 for the 2020-21 financial statements.
Milestones included completion of a full audit plan by 31 December 2019 and 31 December 2020, delivery of an Audit Planning Report to the January 2020 and January 2021 Audit Committees, completion of a fully ISA compliant audit (interim audit in February 2020 and February 2021; final audit in May 2020 and May 2021), completion of an Audit Completion Report for presentation at the June Audit Committee, completion of a Management Letter in June 2020 and June 2021, and provision of a shadow audit opinion, including a regularity opinion, in June 2020 and June 2021.
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