External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance

Location

Bath and North East Somerset, North Somerset and South Gloucestershire:

Description

The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026.

Award Criteria

CPV Codes

• 79212000 - Auditing services

Other Information

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