Contract Details
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.
Scope of Works
This contract has been awarded to Ernst & Young LLP by HAMPSHIRE COUNTY COUNCIL in the United Kingdom. The contract is valued at £271,500 and falls under the Technology sector.
About This Award
This contract award was published on 12 June 2026 via Contracts Finder (UK). The contract has been awarded to Ernst & Young LLP, work with a reported value of £271,500, issued by HAMPSHIRE COUNTY COUNCIL in United Kingdom.
Sector: Technology
This award is classified under Technology. ContractAwarded.com tracks procurement awards across all major sectors, sourcing data daily from official UK and EU government portals, trade publications and global news feeds.
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