Financial Auditing for the UKHO- IC-ENC 2026
Details
- Value
- £108,000
- Topic
- Financial auditing services
- Published
- 15 October 2025
- Submission
- 27 October 2025
- Source
- uk:find_a_tender
Tender description
The overall objective is an audit report that provides assurance to the IC-ENC members that the year-end financial report gives a true and fair view of the 12 months ended and the financial position as at 31st December 2026, 2027 and 2028. The areas of assurance should cover but not be limited to confirming the following: IC-ENC financial processes are fit for purpose There is a robust and resilient revenue calculation process IC-ENC is a going concern The reported 20YY sales reports and statement of costs, that have been provided to Members, reflect a true and fair representation of the revenue owed to the Members The reported 20YY statement of costs, that have been provided to Members, reflect a true and fair representation of the work completed over the year
Timeline
- Completed: Pre-tender published15 October 2025Current notice
About the buyer
UK Hydrographic Office is an executive agency of the Ministry of Defence in Taunton, and buys as a central government agency. Much of this procurement flows through cross-government framework agreements led by the Government Commercial Agency and the Ministry of Defence. UKHO also runs its own framework agreements where no government framework exists. Every purchase is let as a competitive contract, with one-off requirements tendered separately where no suitable framework exists.
Over the past 5 years, most of UK Hydrographic 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 •••• •••••• | ••••••••@uk-hydrographic-office.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@uk-hydrographic-office.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@uk-hydrographic-office.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@uk-hydrographic-office.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@uk-hydrographic-office.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@uk-hydrographic-office.gov |
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