HMRC IT Audit 2021-22 EY
This is a contract result notice, not an open opportunity. Details from the official award data.
This sits in the upper-middle of the Business Services band — a substantial contract for the sector. Based on 57,319 valued Business Services tenders in our corpus.
EY will provide direct support to NAO for the Digital Financial Audits of HMRC for the audit period 1st April 2021 to 31st March 2022.
EY will work directly with NAO staff and act as members of the NAO Engagement Team.
The scope of work for the engagement as agreed with the NAO Digital Financial Audit team will primarily be to assist in the financial audit of HMRC by auditing the financially relevant applications supporting the material financial statements at HMRC.
This will include the performance of IT General Controls audits [covering both SAP and Non-SAP] and application control reviews [in particular supporting PAYE, Self Assessment, Student Loan, Tax Credits & Banking tax streams.] The audit work performed by EY will be subject to an internal review cycle at EY, with all workpapers being reviewed by the 'Audit Director' (or equivalent) before submission of the workpapers to the Digital Financial Audit team at NAO for their review of the EY's work.
What the supplier must deliver
EY will provide direct support to NAO
EY will provide direct support to NAO for the Digital Financial Audits of HMRC for the audit period 1st April 2021 to 31st March 2022.
Derived from the notice text — always confirm against the original documents.
Make the case to bid
Reveal who to approach at National Audit Office, and generate a go-to-market strategy from their news, accounts and people.
Ask me about this tender, the buyer, who wins their work, or whether you should bid.
- OCID
- 2b831bb8-0ef6-4b0d-bed4-123717a77426
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- C-2416
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
Who wins this kind of work
The suppliers and buyers around this opportunity — drawn from official award data. Drag to orbit; click a node to explore.
Top suppliers & buyers in Business Services
National Audit Office’s tender network
Assembling the network…