PROVISION OF EXTERNAL AUDIT SERVICES FOR RFCA WALES 2022 - 2027
key details
| Value | £75,000 |
|---|---|
| Status | active |
| Category (CPV) | 79212300 |
| Region | Wales |
| Deadline | 7 Dec 2022 |
| Contract start | 28 Feb 2023 |
| Contract end | 31 Mar 2027 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3d497b2d-cf79-496c-8dd7-7e93934044d3 |
description
RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period.
The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board.
The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May
The group auditors issue year end instruction for the single entity audits which comprises:
•Deadlines
•specific audit testing
•Approval of locally generated year end reports
•Predetermined year-end meetings with the group auditors
documents
- https://www.contractsfinder.service.gov.uk/Notice/9690b8fc-d11f-4342-bda1-96d6d405dedc , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-Cardiff:-Statutory-audit-services./K8TF332KX2 , 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 |
|---|---|---|---|
| 2 Nov 2022 | Tender (tender) | · | 9690b8fc-d11f-4342-bda1-96d6d405dedc-586041 |
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source
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