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Openclosing

External Audit Services

Published

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 Keywords: External Audit, Audit Services

Timeline

Publish date

3 days ago

Close date

in 2 months

Buyer information

University of Westminster

Contact:
Alison Sylvestre
Email:
a.sylvestre@westminster.ac.uk

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Source

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