External Audit Services

Concepts

• accounting and auditing
• belfast
• auditing services
• financial auditing
• statutory audit
• external audit services
• audit findings
• a service provider
• the external audit work
• audit

Location

Belfast

Description

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

Renewal Options

The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

CPV Codes

• 79210000 - Accounting and auditing services
• 79212000 - Auditing services
• 79212100 - Financial auditing services
• 79212300 - Statutory audit services

Indicators

• Bids should cover the whole contract.
• Renewals are available.
• Performance considerations apply.
• Professional qualifications are sought.
• Award on basis of price and quality.