The University is seeking a comprehensive external audit service to be in place from 3rd December 2025.
The services to be provided will include the full statutory service including, but not limited to:
• Preparation of an Audit Plan and presentation to the Audit and Risk Committee in June
• Pre-year end interim (or systems) audits
• Preparation of the annual year-end Corporation Tax computations and the submissions to HMRC for the University and Subsidiary Companies.
• Preparation of Management Letter and/or Audit Summary
• Presentation of Management Letter to one meeting of the Audit and Risk Committee and the Court of Governors, both customarily in November