HMRC IT Audit 2022-23 to 2025-26 Azets
Details
- Supplier(s)
- AZETS PROPERTY HOLDING COMPANY LIMITED
- Value
- £746,980.8
- Duration
- 4 years
- Topic
- Financial auditing services
- Published
- 7 November 2022
- Source
- uk:contracts_finder
Tender description
Azets will provide direct support to NAO for the Digital Financial Audits of HMRC for the audit periods 1st April 2022 to 31st March 2023, through to 1st April 2024 to 31st March 2025. The NAO also has the option to extend for an addition year to cover the audit period for 1st April 2026 to 31st March 2027. Azets will work directly with NAO staff and act as members of the NAO Engagement Team. The scope of work for the engagement as agreed with the NAO Digital Financial Audit team will primarily be to assist in the financial audit of HMRC by auditing the financially relevant applications supporting the material financial statements at HMRC. This will include the performance of IT General Controls audits [covering both SAP and Non-SAP] and application control reviews [in particular supporting PAYE, Self Assessment, Student Loan, Tax Credits & Banking tax streams.] The audit work performed by Azets will be subject to an internal review cycle at Azets , with all workpapers being reviewed before submission of the workpapers to the Digital Financial Audit team at NAO for their review of the Azets work. Azets will ensure that the delivered work is of sufficiently high quality as determined by the NAO reviewer and any review comments raised by NAO will be addressed in a timely manner. The audit will be performed within the NAO's audit tools and NAO laptops. All Azets personnel will provide at a minimum a certificate of BPSS clearance and / or SC clearance before engaging with NAO or getting involved with audit activities relating to HMRC data.
Timeline
- Completed: Award date3 October 2022
- Completed: Award published7 November 2022Current notice
- Completed: Contract expiry date2 October 2026
About the buyer
The National Audit Office scrutinises government spending on Parliament's behalf, and buys as a central body with its own Central Procurement Team. Purchases span professional services, technology, training, facilities management and office supplies bought to support its audit work. Procurement follows UK public procurement regulations alongside the office's own internal policies.
Over the past 5 years, most of the National Audit Office's contract awards have been in IT services, business services and software and information systems.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@national-audit-office.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@national-audit-office.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@national-audit-office.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@national-audit-office.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@national-audit-office.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@national-audit-office.gov |
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