External Audit Services
key details
| Value | £350,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 +1 more |
| Region | South West |
| Deadline | 24 May 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-0454c5 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £350,000.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bishop Fleming LLLP | £304,000 | 10 Dec 2024 | active |
| Bishop Fleming LLP | · | · | active |
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.
documents
- https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=80971&B=PCH
- https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/149347
- https://www.contractsfinder.service.gov.uk/Notice/355083e7-e6d0-4b7e-b44e-ae5b20d3b61a , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 24 Apr 2024 | Contract notice (F02) | Earlier regulations | 013268-2024 |
| 24 Apr 2024 | Tender (tender) | · | 355083e7-e6d0-4b7e-b44e-ae5b20d3b61a-743922 |
| 18 Dec 2024 | Contract award notice (F03) | Earlier regulations | 040768-2024 |
| 18 Dec 2024 | Award (award) | · | 06fd1ec7-7d75-446f-a352-350912abc5b7-812013 |
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source
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