Contracts Finder (UK below-threshold and wider public-sector notices)
Provision of Independent Auditor Services for ISAE3402 - 2026 - 2031
- Title
- Provision of Independent Auditor Services for ISAE3402 - 2026 - 2031
- Stage
- award
- Buyer
- HAMPSHIRE COUNTY COUNCIL
- Buyer id
- GB-SRS-sid4gov.cabinetoffice.gov.uk/R7P26Eu7
- Status
- complete
- Category
- services
- CPV
- 79210000
- CPV in words
- Accounting and auditing services
- Estimated value
- 271500
- Currency
- GBP
- Released
- 2026-10-02T08:46:34+01:00
- Tenders close
- 2026-05-27T14:00:00+01:00
- Contract starts
- 2026-10-01T00:00:00+01:00
- Contract ends
- 2031-09-30T23:59:59+01:00
- Procedure
- Call-off from a framework agreement
- 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 Commercial Service RM6310 Audit and Assurance Services 2 Framework, Lot 2 External Audit. Additional information: This was a Mini Competition Call Off under the Crown Commercial Service RM6310 Audit and Assurance Services 2 Framework, Lot 2 External Audit.
- Open Contracting ID
- ocds-b5fd17-e27521b7-d6e2-43b4-852d-785bf7afe4fd
Where this comes from
- Register
- Contracts Finder (UK below-threshold and wider public-sector notices)
- Publisher
- UK Cabinet Office, Contracts Finder
- File
- pages.json
- sha256
- 9eef7d9a9a44
- Size
- 7175467 bytes
- Published
- 2026-10-03
- Read
- 2026-10-04T17:37:30.164Z
- Source file
- Source file retained · verify
- Refresh due
- 2026-10-18
Open Government Licence v3.0, per the service's API documentation: free reuse with attribution.
Cite as
Contracts Finder (UK below-threshold and wider public-sector notices) (UK Cabinet Office, Contracts Finder), pages.json, sha256 9eef7d9a9a44, published 2026-10-03