Financial Audit Services
- Published
- 20 August 2025
- Place of performance
- UKC
- Procedure
- Direct award
- Lots
- 1
- Notice number
- 050277-2025
- Reference
- ocds-h6vhtk-058b79
- Official source
- Official source
CPV codes
- 79212000Auditing services
Description
Financial Audit Services o Provide reasonable assurance over NESO's financial records in accordance with applicable accounting standards (IFRS ). o Verify that financial statements are free from material misstatements due to fraud, error, or irregularities. o Evaluate internal financial controls, focusing on risks associated with financial misreporting, operational inefficiencies, or compliance failures. o Provide an audit opinion on the true and fair representation of NESO's financial position, performance, and cash flow. o Conduct testing of key accounts to provide reasonable assurance over the financial assertions. o Update NESO leadership and Audit & Risk Committee (ARC) regarding relevant changes in legislation and regulation. o Report on external audit progress to NESO leadership, including attendance at bi-monthly ARC meetings and other board or committee meetings as required. o Provide guidance to NESO leadership in particular the Chief Financial Officer (CFO), chair of ARC, director of financial control, and the accounting & reporting lead on accounting and financial matters. o Liaise and coordinate with the CFO, director of financial control and accounting & reporting lea…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| BDO LLP | — | 20 August 2025 |
Official publications
- FTS · 050277-2025 · 20 August 2025
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Frequently asked questions
- Who is the buyer of this tender?
- The contracting authority is NATIONAL ENERGY SYSTEM OPERATOR LIMITED (United Kingdom).
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