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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | National Audit Office |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £167,000 |
| Release Date: | 25 April 2022 |
| Application Deadline: | 3 November 2021 |
| Contract Start Date: | 1 December 2021 |
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Awarded to
| Award value: | £200,000 |
| Award decision date: | 18 November 2021 |
| Award status: | Active |
EY will provide direct support to NAO for the Digital Financial Audits of HMRC for the audit period 1st April 2021 to 31st March 2022. EY 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 EY will be subject to an internal review cycle at EY, with all workpapers being reviewed by the 'Audit Director' (or equivalent) before submission of the workpapers to the Digital Financial Audit team at NAO for their review of the EY's work.
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Pipeline status
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Application Deadline
3 November 2021
Closed
Estimated Value
£167,000
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Book a free consultation →| Contract End Date: |
| 15 August 2022 |
| Contract Duration: | 9 months |
| Procurement ID (OCID): | ocds-b5fd17-ab8fd48f-b766-46fb-af8e-34a0074e6e69 |
| Notice Reference: | 2b831bb8-0ef6-4b0d-bed4-123717a77426-531732 |