IT Audit Support for HMRC Digital Financial Audits by EY
Awarded 01 Dec 2021
About
National Audit Office awarded a contract to ERNST & YOUNG LIMITED for direct support to the NAO on the Digital Financial Audits of HMRC for the audit period 1 April 2021 to 31 March 2022.
EY worked directly with NAO staff as members of the NAO Engagement Team.
The scope included assisting in the financial audit of HMRC by auditing financially relevant applications supporting material financial statements, including IT General Controls audits covering both SAP and Non-SAP systems and application control reviews for PAYE, Self Assessment, Student Loan, Tax Credits, and Banking tax streams.
All workpapers were subject to an internal review cycle at EY, with review by an Audit Director before submission to the NAO Digital Financial Audit team.
The contract value was £200,000.
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