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Tender Details
- Country: United Kingdom
- Summary: External Audit Services
- GBT Ref No: 100430043
- Deadline: 24 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 350000
- Notice Type: Tender
- Document Ref. No.: 20240424123752-149347
- Purchaser's Detail :
- Description :
- Title : External Audit Services
Location Of Contract : PL6 5DH
Industry : Auditing services - 79212000 Financial auditing services - 79212100
Value Of Contract : £0 to £350,000
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.
Published Date : 24 April 2024
Closing Date : 24 May 2024 - Documents :
Purchaser : PLYMOUTH COMMUNITY HOMES
Plumer House Tailyour Road Plymouth PL6 5DH ENG
Contact Person : Laura Raisbeck
Email :ProcurementMailbox@plymouthcommunityhomes.co.uk
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