Tender Results of National Audit Office

EU Agricultural Funds Northern Ireland 2023-EU Ag funds audit with the work carried out by the NIAO in line with an agreed procedures audit.

GEN_22_101 - BBC audits - tax support-A one year contract to provide: Tax expertise to assist on the 2022-23 audit of BBC's Group's tax balances and its subsidiaries.

Recruitment provider for diversity work experience programmes to the NAO-Contract award for Recruitment provider for diversity work experience programmes to the NAO. This is an initial 2 year contract with the option to extend for a further 2 years (1 +1) with a value of £100,000.00 over the full potential period of four years. The contract will expire fully on 30 October 2027.

GEN_22_107 Pentana Contract 22 - Ideagen-The National Audit Office (NAO) issued a VEAT notice in December 2022 to notify the marketplace of the intention to put in place a contract with Ideagen Plc for the use Pentana Audit MK 12.0, an audit management and documentation solution as the current contract was going to expire on the 31 March 2023. The system is still required so that auditors can continue to use it for a further 3 years until NAO's new Audit Management System is ready to be used for all its mainstream regulated a...

Pentana Audit MK 12.0-The National Audit Office (NAO) currently has a contract with Ideagen Plc to use Pentana Audit MK 12.0, an audit management and documentation solution, that expires in March 2023. The system is still required so that auditors can continue to use it for a further 3 years until NAOs new Audit Management System is ready to be used for all its mainstream regulated audits. Retaining Pentana Audit MK 12.0 will ensure there is no disruption to NAO audits, and we continue to have access to support and m...

Pentana Audit MK 12.0-The National Audit Office (NAO) issued a VEAT notice in December 2022 to notify the marketplace of the intention to put in place a contract with Ideagen Plc for the use of Pentana Audit MK 12.0, an audit management and documentation solution for a further 3 years until NAOs new Audit Management System is ready to be used for all its mainstream regulated audits.

Parliamentary Monitoring Services-Contract award for Parliamentary Monitoring Services to the NAO. This is an initial 2 year contract with the option to extend for a further 3 years (1 +1 +1) with a value of £65,000 over the full potential period of five years. The contract will expire fully on 30 October 2027.

External quality reviews

Provision of Copy-Editing Services

Audit support (including electronic working paper) software.