Closed tender

External Audit Services

Details

Value
£1,040,000
Topic
Auditing services
Published
26 October 2023
Submission
14 February 2024

Tender description

The University is seeking a Contractor of external audit services who can offer a distinctive, innovative, proactive and professional approach to external audit, and one that meets all the external audit requirements of the Office for Students, Research England, the Education and Skills Funding Agency, Department for Education, Companies Acts and other relevant legislation, regulation and the UK Financial Reporting Framework. It is envisaged that the audit will comprise of an interim audit and a final audit. The Contractor will need to ensure that the service they provide meets all the requirements of the Office for Students regulatory framework. They will need to take account of any changing requirements providing assurance to the Audit and Risk Committee and the Board of Governors on the University's corporate governance and risk management arrangements and respond positively to any further developments in this area. A proactive approach to providing information and support to the University is required. All other information as per the invitation to tender documents. Additional information: Expressions of interest through the University's Intend Portal : https://www.in-tendhost.co.uk/universityofhertfordshire/aspx/Home Is a Recurrent Procurement Type? : No

Timeline

  1. Completed: Tender published26 October 2023
    Current notice
  2. Completed: Submission date14 February 2024

About the buyer

University of Hertfordshire is a higher education institution in Hatfield that buys through two pathways. Collaborative procurement runs through regional higher education purchasing consortia. The second pathway is in-house tendering and contracting. Membership of the Southern Universities Purchasing Consortium gives suppliers a further route to the University.

Over the past 5 years, most of University of Hertfordshire's contract awards have been in business services, medical equipment and pharmaceuticals and software and information systems.

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