External Audit Services
key details
| Value | £10,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79212000 |
| Region | Scotland |
| Procedure | selective |
| OCID | ocds-r6ebe6-0000827001 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Findlays | · | · | · |
description
To provide the Association
Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards;
Attendance at meetings with officers to feed back on the audit process;
Attendance at the Finance & Audit Sub-Committee and Management Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit;
Attendance at the Association’s Annual General Meeting to present the financial statements for Members’ approval;
Submission of a Management Letter to the Association;
Completion of any Corporation Tax returns (CDHA has charitable status);
Any correspondence required with Her Majesty’s Revenue and Customs in relation to Corporation Tax;
Any ad hoc financial/tax queries that may arise during the year.
documents
- External Audit Services , awardNotice
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source
Published on Public Contracts Scotland. Contact details for named individuals are not reproduced on this site.