Homes In Sedgemoor Tender for External Auditors
A Tender Notice
by HOMES IN SEDGEMOOR
- Source
- Contracts Finder
- Type
- Contract (Services)
- Duration
- 3 year
- Value
- £50K
- Sector
- BUSINESS
- Published
- 03 Mar 2023
- Delivery
- 01 Sep 2023 to 31 Aug 2026
- Deadline
- 31 Mar 2023 11:00
Concepts
Location
1 buyer
- Homes in Sedgemoor Bridgwater
Description
Homes in Sedgemoor is inviting tenders for the appointment of external auditors. Homes in Sedgemoor expects our external auditors to deliver the following: • An audit to be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing Standards; • The audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion of the financial statements; • To liaise with HiS internal auditors as necessary as part of the overall assurance arrangements • Meet with the Audit & Risk Committee once a year without the Executive Team present to discuss the external audit work and any issues arising from it • Potentially attend other Audit and Committee meetings (maximum of 4 per year) in addition to the meeting to which the Financial Statements are presented • Prepare the financial statements for Homes In Sedgemoor on receipt of a trial balance and supporting documentation. • The external auditor should report on significant weaknesses in a Key Issues Memorandum (Management Letter), and review the company's internal financial controls; • • The external auditor will be required to attend the Audit and Risk Committee to discuss and provide comment on the Financial Statements; • The external auditor may be required to attend the Board Annual General Meeting to discuss and provide comment on the Financial Statements; • To provide an audit plan in advance, on an annual basis, detailing proposed dates, staffing, materiality and charge. • Accountability to both Homes in Sedgemoor's Audit and Risk Committee and Board; • To prepare annual corporation tax returns and relevant disclosure notes;
CPV Codes
- 79212000 - Auditing services
Indicators
- Contract is suitable for SMEs.
- Contract is suitable for VCOs.
Other Information
Further details may be found on www.supplyingthesouthwest.org.uk where a tender pack can be downloaded and a response submitted by the deadline. Advert https://procontract.due-north.com/Advert?advertId=2604ebda-b9b9-ed11-8120-005056...
Reference
- SOMRTD001-DN659192-78333402
- CF 6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7