External Auditor Services
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212000 +1 more |
| Deadline | 6 Jan 2025 |
| Procedure | open |
| OCID | ocds-h6vhtk-04c112 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| 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
- External Auditor Services , awardNotice
- External Auditor Services , contractNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 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.