Competition with a shortlist
Competitive procedure with a selection stage: suppliers were shortlisted before being invited to bid.
Key facts
- Buyer
- Hampshire County Council · Regional or local authority
- Supplier
- Ernst & Young LLP
- Value
- £271,500
- Procedure
- Call-off from a framework agreement
- Sector
- Business services · Accounting and auditing services (CPV 79210000)
- Region
- South East
- Official notice
- View on Contracts Finder
- Timeline
-
- Contract date12 Jun 2026
- Published2 Oct 2026Published 112 days after the contract date
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…
About the supplier
Ernst & Young LLP: every public contract they have won, plus their Companies House record (company OC300001).