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External Auditor Services

Development Bank of Wales Published 4 Mar 2025 Sell2Wales

key details

Statuscomplete
Category (CPV) 79212000 +1 more
Deadline6 Jan 2025
Procedureopen
OCIDocds-h6vhtk-04c112

Award

SupplierValueDateStatus
FORVIS MAZARS LLP · · active

description

DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include:

The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement.

The audit of the group’s subsidiary accounts, to include:

Limited companies and General partners, prepared under FRS101

Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102

Client Asset Sourcebook (CASS) assurance for FW Capital

Providing audit confirmations on a Component Auditor basis to the Welsh Audit Wales Office.

documents

Documents are linked, not mirrored. They are served by the publishing authority and may require registration.

notice history

2 notices published against this procurement.

PublishedTypeRegimeNotice
29 Nov 2024 Contract notice (F02) Earlier regulations 038568-2024
4 Mar 2025 Contract award notice (F03) Earlier regulations 007867-2025

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source

Published on Sell2Wales. Contact details for named individuals are not reproduced on this site.