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Tender Details
- Country: United Kingdom
- Summary: External Audit Services
- GBT Ref No: 52849398
- Deadline: 28 May 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: MAY363401
- Purchaser's Detail :
- Description :
- Title: External Audit Services
Published by: Tai Calon Community Housing Ltd
Publication Date: 05/05/2021
Deadline Date: 28/05/2021
Deadline Time: 12:00
Notice Type: Contract Notice
Has Documents: No
Has ESPD: No
Abstract: Provision for external audit services for Tai Calon Community Housing. The contract will be for a period of three years, extendable for a further period of one year at Tai Calon-s sole discretion.The scope of work for this requirement is as follows:- The provision of an external audit service which meets all statutory and regulatory requirements.- The provision to management, the Audit and Risk Committee and Board of a comprehensive report on the findings of the audit.- Reporting of any failures or weaknesses in internal controls to management and the Audit and Risk Committee. This should include recommendations for remedial action along with any additional improvement recommendations with reference to best practice where relevant.- Provision of a report to the funders of Tai Calon that the covenant measures which it must measure and reports against have been correctly calculated in accordance with the Loan Agreement.- Make a small formal presentation on the annual accounts at the Tai Calon Annual General Meeting (AGM).- Provision of relevant added value services that will yield tangible operational benefits.- In addition the external auditors will be expected to liaise with Tai Calon-s Internal Auditors to ensure... - Documents :
Purchaser : TAI CALON COMMUNITY HOUSING LTD
Official Name : Tai Calon Community Housing Ltd
Postal Address : Procurement & Compliance, Solis One,, The Rising Sun Industrial Estate,,
Town : Blaina
Postal Code : NP13 3JW
Country : UK
For the attention of : Procurement Team
Telephone : +44 3003031717
E-Mail :
Fax :
Internet Address (URL) : www.taicalon.org
Electronic access to information : https : //etenderwales.bravosolution.co.uk/home.html
Electronic submission of tenders and requests to pa...
URL :www.taicalon.org
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