Provision of External Audit Services
key details
| Category (CPV) | 79210000 +3 more |
|---|---|
| Deadline | 1 Jul 2022 |
| Procedure | open |
| OCID | ocds-kuma6s-122192 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Bevan Buckland Llp | · | · | · |
description
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.The successful Tenderer will:Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.Certify as required returns to funders on information based on the financial statements.Prepare and examine/audit a small joint venture activity.
documents
- Caredig Invitation to Tender External Audit Services
- Appendix 1 - Mandatory Questions
- Appendix 2 - Pricing Document
- Appendix 3 - Technical response
- Appendix 4 - Confidentiality undertaking
- Appendix 5 - Form of Tender
- Appendix 6 - Non Collusion Document
- Appendix 7 - Tender Declaration
- Caredig Statutory Accounts 2020_21
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
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source
Published on Sell2Wales. Contact details for named individuals are not reproduced on this site.