Section one: Contracting authority/entity
one.1) Name and addresses
University of Hertfordshire Education Corporation
MacLaurin Building, 4 Bishops Square
Hatfield
AL10 8NE
Contact
Procurement Professional Services
Country
United Kingdom
NUTS code
UKH23 - Hertfordshire
Internet address(es)
Main address
Buyer's address
https://www.in-tendhost.co.uk/universityofhertfordshire/aspx/Home
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
External Audit Services
Reference number
2023/S 000-031564
two.1.2) Main CPV code
- 79212000 - Auditing services
two.1.3) Type of contract
Services
two.1.4) Short description
The University is seeking a Contractor of external audit services who can offer a distinctive, innovative, proactive and professional approach to external audit, and one that meets all the external audit requirements of the Office for Students, Research England, the Education and Skills Funding Agency, Department for Education, Companies Acts and other relevant legislation, regulation and the UK Financial Reporting Framework. It is envisaged that the audit will comprise of an interim audit and a final audit. The Contractor will need to ensure that the service they provide meets all the requirements of the Office for Students regulatory framework. They will need to take account of any changing requirements providing assurance to the Audit and Risk Committee and the Board of Governors on the University’s corporate governance and risk management arrangements.
Section six. Complementary information
six.6) Original notice reference
Notice number: 2023/S 000-031564
Section seven. Changes
seven.1.2) Text to be corrected in the original notice
Section number
VI.6
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Text
Add: Previous FATS reference 2022/S 000-002470