External Audit
A Contract Award Notice
by THE RIVERSIDE GROUP LTD
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- not specified
- Value
- £1M
- Sector
- BUSINESS
- Published
- 15 Oct 2021
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
United Kingdom:
1 buyer
- Riverside Group Liverpool
1 supplier
- BDO Liverpool
Description
TRGL has appointed a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022.
Total Quantity or Scope
TRGL has appoinedt a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022. a. External Audit - This covers external audit of all the statutory entities in the Group and includes attendance at the Group Audit Committee (four meetings per year). b. Certification of loan covenant compliance - The exact requirements vary from year to year and according to lender. Currently, one covenant compliance certificate requires audit each year.
Award Detail
| 1 | BDO (Liverpool)
|
Award Criteria
| Quality | 50% |
| Cost | 50% |
CPV Codes
- 79212100 - Financial auditing services
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. **
Reference
- ocds-h6vhtk-02adcb
- FTS 025882-2021