Homes In Sedgemoor Tender for External Auditors
key details
| Value | £50,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212000 |
| Deadline | 31 Mar 2023 |
| Contract start | 1 Sept 2023 |
| Contract end | 31 Aug 2026 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-388bd0da-7bab-4460-add2-d5bfc7e767d3 |
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;
Further details may be found on www.supplyingthesouthwest.org.uk where a tender pack can be downloaded and a response submitted by the deadline.
documents
- https://procontract.due-north.com/Advert?advertId=2604ebda-b9b9-ed11-8120-005056b64545
- https://www.contractsfinder.service.gov.uk/Notice/6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Mar 2023 | Tender (tender) | · | 6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7-621028 |
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source
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