External Audit Services
key details
| Value | £130,000 (£156,000 inc. VAT) |
|---|---|
| Status | active |
| Category (CPV) | 79212300 +1 more |
| Region | Wales |
| Deadline | 20 Apr 2026 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-0659a7 |
description
The primary objective of this tender is to appoint an external auditor to:
| • | The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. |
| • | Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS. |
| • | Express an independent opinion on financial statements |
| • | To evaluate the effectiveness of internal controls relevant to financial reporting |
| • | Identify opportunities to improve financial practices and fraud and risk management |
| • | To give assurance to Audit and Risk Committee on the financial management of the Association. |
documents
- https://www.find-tender.service.gov.uk/Notice/015845-2026 , tenderNotice
- https://www.find-tender.service.gov.uk/Notice/032110-2026 , tenderNotice
- https://www.sell2wales.gov.wales/Assets/NoticeBuilder_FileDownload.aspx?id=361830 , biddingDocuments
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 |
|---|---|---|---|
| 20 Feb 2026 | Tender notice (UK4) | Procurement Act 2023 | 015845-2026 |
| 8 Apr 2026 | Tender notice (UK4) | Procurement Act 2023 | 032110-2026 |
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source
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