Provision of Independent Auditor Services for ISAE3402 - 2026 - 2031
Reference ocds-b5fd17-e27521b7-d6e2-43b4-852d-785bf7afe4fd · HAMPSHIRE COUNTY COUNCIL
Awarded to Ernst & Young LLP for £271,500.
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Amounts and figures
Description
Hampshire County Council requires the provision of independent auditor services to undertake an ISAE 3402 Type 2 Service Auditor's examination, in line with the International Standard on Assurance Engagements 3402 - Assurance Reports on Controls at a Service Organisation, issued by the International Auditing and Assurance Standards Board (IAASB). The appointed auditor will assess the design and operational effectiveness of controls relating to business process transaction processing and IT services delivered by the IBC for the agreed reporting period. The scope of the audit will include controls related to business process transaction processing and IT services provided by the IBC. The examination will focus on the following key functional areas: General Ledger, Cash & Bank, Order to Cash, Purchase to Pay, Transactional HR & Pay, Payroll, Recruitment, IT General Controls, including assessment of SAP user access across IBC teams All audit activities will be conducted in accordance with applicable Data Protection legislation and will reflect any recommendations arising from the relevant Data Protection Impact Assessment. This is a Mini Competition Call Off under the Crown Commerc…
Awards
| Awarded to | Amount | Date |
|---|---|---|
| Ernst & Young LLP | £271,500 | 12 June 2026 |
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | 50a4466d-c54e-45e6-b32f-26c85c653d6e-912646 | 2 October 2026 |
| Contracts Finder | 50a4466d-c54e-45e6-b32f-26c85c653d6e-912646 | 2 October 2026 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 27 May 2026, 14:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is £271,500.
- Who is the buyer of this tender?
- The contracting authority is HAMPSHIRE COUNTY COUNCIL (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
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