Provision of Audit Services
The Board of WWGN Holdings (UK) Limited has decided to invite a number of audit firms to propose for: financial audit, taxation compliance and other related services; and internal audit services. WWU are looking to award a 3 year contract with the option to extend for up to 2 years (1+1). WWU would like to invite expressions of interest based on the Lots specified and for interested suppliers to answer a Pass/Fail question based on experience. Please note no further qualification or tender information will be publi...
Buyer
Wales & West Utilities Limited
Value
Not provided
Published
23 Aug 2021
Closes
24 Aug 2021
Procurement details
Source
Find a Tender
Region
Monmouthshire and Newport
Procurement method
Selective
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
79212100
Financial auditing services
79212200
Internal audit services
Lots
Lot 1 LOT ONE - External Audit
Value not provided
The WWU group of companies are required to prepare and file statutory Audited Financial Statements annually as at 31 March. In addition, WWU is required to prepare Consolidated Regulatory Accounts for the Regulator, Ofgem together with a number of other returns which are subject to 'Agreed Upon Procedures' performed by the statutory auditors. Several of the...
Delivery: United Kingdom
Lot 2 LOT TWO - Internal Audit
Value not provided
Whilst WWU has an insourced internal audit function, outsourced internal audit services are also required for reasons such as requiring a specific expertise or supporting with resource capacity. It is anticipated that a minimum of five audits will be outsourced per annum, one of which for example is in respect of Special Standard Condition D10 - Connections...
Delivery: United Kingdom
Documents
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