Ausschreibungen

The Audit Commission (the ‘Commission’) has a duty to appoint auditors under Section 3 of the Audit Commission Act 1998 (the Act) to audit the accounts of those bodies referred to in Schedule 2 of the Act (‘audited bodies’). This procurement has established contracts between the Commission and selected service providers to carry out audit and related services in respect of 128 local government bodies and 132 NHS bodies (including NHS charities). The audited bodies covered by the contracts may change over time. The main responsibilities of appointed auditors under these contracts is to review and report on the financial statements of audited bodies in England and whether those bodies have made proper arrangements to ensure economy, efficiency and effectiveness in their use of resources. The scope of the work required as an appointed auditor may also include: exercising the independent statutory responsibilities and powers of appointed auditors under the Audit Commission Act 1998, the Charities Act 2011 and the Commission's statutory Codes of Audit Practice and certifying on the Commission's behalf claims and returns for grants and subsidies paid to audited bodies by central government departments. The Commission divided the audit services required into five Lots within two Regions as follows: two Lots within the North Region and three Lots in the South Region. Potential Providers could only apply for and be awarded a maximum of 1 Lot in each Region. The maximum number of Lots that any one Potential Provider could have been awarded in total is therefore 2.

Contract 5 Audit and Related Services in the South Region

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