# Provision of Independent Auditor Services for ISAE3402 - 2026 - 2031

> Contract award record from UK public-sector procurement sources.

## Key facts

- Public buyer: [HAMPSHIRE COUNTY COUNCIL](/buyers/hampshire-county-council/contract-awards)
- Contract winner: Ernst & Young LLP
- Award value: £271,500
- Tender value: £271,500
- Award date: 12 June 2026
- Published: 2 October 2026
- Contract start: 1 October 2026
- Contract end: 30 September 2031
- Stage: awarded
- Procurement category: services
- Notice ID: 50a4466d-c54e-45e6-b32f-26c85c653d6e-912646
- OCID: ocds-b5fd17-e27521b7-d6e2-43b4-852d-785bf7afe4fd

## 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\.

## Related contract awards

- [Repairs and maintenance contract for laundry and tumble driers](/contracts/ocds-b5fd17-52a98091-baae-4070-96c6-edff2e7173e8): HAMPSHIRE COUNTY COUNCIL
- [Legionella Services](/contracts/ocds-b5fd17-fe17ae7b-adfe-4a8c-8472-837516cec1dc): HAMPSHIRE COUNTY COUNCIL
- [Fire Safety Services](/contracts/ocds-b5fd17-a4159d1b-1dd7-4d2e-8745-012eb12abe6c): HAMPSHIRE COUNTY COUNCIL
- [Development to the Langarth Garden Village Business Case](/contracts/ocds-b5fd17-1be3f981-86b4-450a-93c2-dce11bd82dec): Cornwall Council
- [KMICB GPIT Review](/contracts/ocds-b5fd17-8eb6c9a6-4872-4e15-95d9-4981065090bd): NHS KENT AND MEDWAY ICB
- [SPC Data and Digital Roadmap](/contracts/ocds-b5fd17-c1eefc22-cf21-4739-a025-fc3423e7ffde): FCA

## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/50a4466d-c54e-45e6-b32f-26c85c653d6e-912646)