Provision of ISA-Compliant Audit and Shadow Audit Opinion for the Office for Legal Complaints 2019-21 Financial Statements
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 C&AG on the Office for Legal Complaints 2019-20 and 2020-21 financial statements, including a regularity audit and shadow regularity opinion.
The contract, valued at £63,000, required milestones to support a pre-recess target certification date: completion of a full audit plan by 31 December 2019 and 31 December 2020; delivery of an Audit Planning Report for the February 2020 and February 2021 Audit Committees; completion of interim audits in January 2020 and January 2021 and final audits in May 2020 and May 2021; completion of Audit Completion Reports for the June Audit Committees; completion of Management Letters in June/July 2020 and June/July 2021; and provision of shadow audit opinions, including regularity opinions, in June/July 2020 and June/July 2021.
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