Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland

Description

Provision of statutory external financial audit services to central government and arms length bodies in Northern Ireland.The Comptroller and Auditor General is an Officer of the Northern Ireland Assembly. She is supported in the delivery of her functions by the Northern Ireland Audit Office (NIAO). Her work includes financial and value for money audits of a range of public bodies in Northern Ireland. The NIAO contracts out roughly 30% of its financial audit work to the private sector.Please submit your tender in accordance with the instructions in the ITT. Please note that there are 11 lots as detailed within the ITT documents. Lot Lot 1 – Central Government, Local Government and Health Sector: Lot 1 The lot comprises 6 Central Government public bodies with 6 accounts. Lot Lot 2 – Central Government, Local Government and Health Sector: Lot 2 The lot comprises 5 Central Government public bodies with 5 accounts. Lot Lot 3 – Central Government, Local Government and Health Sector: Lot 3 The lot comprises 2 Central Government public bodies with 2 accounts.Note that the Courts Funds Office which produces the Funds in Court financial statements is a business unit of the Northern Ireland Courts and Tribunals Services (NICTS). Lot Lot 4 – Central Government, Local Government and Health Sector: Lot 4 The lot comprises 6 Central Government public bodies with 6 accounts. Lot Lot 5 – Central Government, Local Government and Health Sector: Lot 5 The lot comprises 2 local government public bodies with 2 accounts. Lot Lot 6 – Central Government, Local Government and Health Sector: Lot 6 The lot comprises 2 local government public bodies with 2 accounts. Lot Lot 7 – Health Service: Lot 7 The lot comprises 4 Health and Social Care public bodies with 4 accounts. Lot Lot 8 – Health Sector: Lot 8 The lot comprises 3 Health and Social Care public bodies with 6 accounts. Lot Lot 9 – Pensions: Lot 9 The lot comprises 2 public bodies and 2 Pension Audits + a Review of Public Sector Pension Scheme Actuaries. Lot Lot 10 – Pensions: Lot 10 The lot comprises 5 public bodies with 6 accounts. Lot Lot 11 – IT Audit: Lot 11 The Lot comprises 2 public bodies and 2 IT Audits.