359 - External Audit Services
Published
Value
Description
The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 3 years commencing c. July 2022. There will be an option for the University to extend the Contract by two further periods of 12 months until June 2027. The services are to include: • Provision of a statutory audit of the Group financial statements initially for year ending 31 July 2022, in accordance with applicable auditing standards. • Produce Audit findings report for Senior Management, the Governing Body and the Office for Students (OfS). • Identify process and control improvements and make recommendations to Senior Management. • Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements. • Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements. • Audit and sign-off of financial covenant calculations.
Timeline
Publish date
2 years ago
Close date
2 years ago
Buyer information
University of Lincoln
- Email:
- LSIMMS@LINCOLN.AC.UK
Explore contracts and tenders relating to University of Lincoln
Go to buyer profileNotice topic
Source
Contracts FinderTo save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Openclosing
Independent Financial Audit of EU LIFE funded Project - LIFE Recreation ReMEDIES (LIFE18 NAT/UK00039)
Natural England8,500 GBPPublished 5 days ago
- Openclosing
PRO004392-Services-Contract-Independent Technical Adviser (HARP)
United Utilities Water LtdPublished 18 days ago
- Closed
L24042-T-SG - External Concessionaires Audit
London Luton Airport270,000 GBPPublished a month ago
Explore other contracts published by University of Lincoln
Explore more open tenders, recent contract awards and upcoming contract expiries published by University of Lincoln.
- Openclosing
GB-Lincoln: The Glasshouse and Geothermal Heating/Cooling Solution
University of Lincoln3,000,000 GBPPublished a month ago
- Closed
Supply, Servicing and Maintenance of Uninterruptable Power Supply Units
University of Lincoln1,400,000 GBPPublished 8 months ago
- Closed
Supply, Servicing and Maintenance of Uninterruptable Power Supply Units
University of Lincoln1,400,000 GBPPublished 8 months ago
- Closed
Student Accommodation Internet and Wi-Fi Provision
University of Lincoln2,500,000 GBPPublished 2 years ago
- Closed
Student Accommodation Internet and Wi-Fi Provision
University of Lincoln2,500,000 GBPPublished 2 years ago
- Closed
Provision of Electron Microscopes (S/TEM and FIB-SEM) for The Bridge
University of Lincoln1,150,000 GBPPublished 2 years ago
Explore more suppliers to University of Lincoln
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.