External Audit Services

A Tender Notice
by PLYMOUTH COMMUNITY HOMES

Source
Find a Tender
Type
Contract (Services)
Duration
4 year
Value
350K
Sector
BUSINESS
Published
24 Apr 2024
Delivery
01 Oct 2024 to 30 Sep 2028
Deadline
24 May 2024 12:00

Concepts

Location

Plymouth

Geochart for 4 buyers and 0 suppliers

4 buyers

Description

External audit service providers to Plymouth Community Homes will be expected to comply with the Association’s minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an ‘Audit Strategy & Planning Memorandum’ to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.

CPV Codes

  • 79212000 - Auditing services
  • 79212100 - Financial auditing services

Indicators

  • Bids should cover the whole contract.
  • Renewals are not available.
  • Award on basis of price and quality.

Reference

Domains