External Audit Services

Open

Buyers

Value

£0

Classifications

  • Auditing services

Tags

  • tender

Submission Deadline

1 month from now

Published

3 days ago

Description

The University is seeking a comprehensive external audit service to be in place from 3rd December 2025.
The services to be provided  will include the full statutory service including, but not limited to:
•	Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June
•	Pre-year end interim (or systems) audits
•	Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies.
•	Preparation of Management Letter and/or Audit Summary
•	Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November

Documents

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  • Contract Agreement

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  • Award Notice

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Organisation

THE UNIVERSITY OF WESTMINSTER

Body governed by public law

Timeline active

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