External Audit Services

Concepts

• auditing services
• bowburn
• financial auditing
• external audit services
• audit opinion
• external audit partners
• external audit
• audit
• final detailed financial statements
• private registered providers

Location

Northumberland

Description

Humankind is seeking to appoint an organisation to provide external audit services across the group.

Total Quantity or Scope

The external audit will provide final detailed financial statements and audit opinion. The opinion will be required to cover primarily whether the statements give a true and fair view and have been properly prepared in accordance with the Companies Act 2006, but also the Housing Regeneration Act 2008 and the Accounting Direction for private registered providers of social housing in England, 2019. External Audit partners will also draft financial statements for review, provide a management letter overview of findings, lodge final accounts with Companies House and prepare and lodge any appropriate tax computations.

Renewal Options

96 month(s) from the commencement date, with 36 initial month(s) and option to extend 5x12 month(s)

CPV Codes

• 79212000 - Auditing services
• 79212100 - Financial auditing services

Indicators

• Bids should cover the whole contract.
• Options are available.
• Renewals are not available.
• Performance considerations apply.
• Professional qualifications are sought.
• Award on basis of price and quality.