External Auditing Services and Advice
Buyer: York St John University
- Published
- 19 August 2025
- Submission deadline
- 31 October 2025
- Place of performance
- UKE21
- Procedure
- Open procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 049714-2025
- Reference
- ocds-h6vhtk-058836
- Official source
- Official source
CPV codes
- 79200000Accounting, auditing and fiscal services
- 79210000Accounting and auditing services
- 79212000Auditing services
- 79212100Financial auditing services
Description
The University is seeking to obtain competitive rates for a 3 year contract, with an optional 2 year extension - to be exercised upon delivery of outstanding service levels. The external auditors are required to carry out sufficient review and investigation work to enable them to report whether in all material respects: The financial statements give a true and fair view of the state of the Higher Education Institution’s affairs, and of its income and expenditure, gains and losses, changes in reserves and cash flows for the year. They should take into account relevant statutory and other mandatory disclosure and accounting requirements, and OfS and Research England requirements. The financial statements have been properly prepared in accordance with the financial reporting standards (FRS102) and the ‘Statement of recommended practice: Accounting for further and higher education’, and relevant legislation. Funds from whatever source administered by the University for specific purposes have been properly applied to those purposes and managed in accordance with relevant legislation. Funds provided by the OfS and Research England have been applied in accordance with these terms and …
Official publications
- FTS · 049714-2025 · 19 August 2025
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 31 October 2025. Check the official source, as dates can be modified.
- Who is the buyer of this tender?
- The contracting authority is York St John University (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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