Closed tender

External Audit of the Office of the Comptroller and Auditor General

Details

Topic
Education and training services
Published
1 December 2020
Submission
15 December 2020

Tender description

<p>The functions of the Comptroller and Auditor General (&lsquo;C&amp;AG&rsquo;) derive from the Comptroller and Auditor General (Jersey) Law 2014 (&lsquo;the 2014 Law&rsquo;). The C&amp;AG discharges these functions via the Jersey Audit Office. The C&amp;AG is responsible for: &bull; appointing auditors to audit the financial statements of the States and certain other entities. In the case of the States, the C&amp;AG has a duty to ensure that the audit is completed within five months of the end of the financial year; and &bull; reporting to the States Assembly on corporate governance, internal control and value for money. The C&amp;AG discharges this responsibility by preparing and issuing a series of public reports each year on a variety of topics. The services required are an annual audit of the financial statements of the Office of the C&amp;AG undertaken in accordance with auditing and ethical standards issued by the UK Financial Reporting Council (FRC).</p> Keywords: Audit Services

Timeline

  1. Completed: Tender published1 December 2020
    Current notice
  2. Completed: Submission date15 December 2020

About the buyer

Government of Jersey is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

  • 80000000 · Education and training services

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