Auditing services

Tender description

The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1.7.2017. There will be an option for the University to extend the Contract by a period of four further yearly extensions until 30.11.2022. To include: Statutory audit of the Group financial statements for the year ending 31.7.2017 in accordance with applicable auditing standards. Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements. Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements. Attendance at relevant meetings of the Governing Body as required. Provision and presentation of an audit findings report to Senior Management and the Governing Body. Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements. The University is seeking to appoint External auditors who have in-depth knowledge and experience of the Higher Education (HE) Sector. The Contract will run for a period of 1 year commencing 1.7.2017. There will be an option for the University to extend the Contract by a period of four further yearly extensions until 31.12.2021. To include: Statutory audit of the Group financial statements for the year ending 31.7.2017 in accordance with applicable auditing standards Audit and sign-off of the Teacher's Pension Scheme (TPS) return in accordance with TPS requirements Audit and sign-off of the US Federal Loan Return in accordance with US Department of Education requirements Attendance at relevant meetings of the Governing Body as required Provision and presentation of an audit findings report to Senior Management and the Governing Body Provision of technical advice on the adherence to regulatory guidance relevant to University financial statements.