Provision of External Audit Services
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...
Buyer
Caredig Ltd
Value
Not provided
Published
4 Oct 2022
Closes
1 Jul 2022
Procurement details
Source
Sell2Wales
Region
Swansea
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
No CPV codes are available for this public record.
Lots
Lot default Provision of External Audit Services
Value not provided
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...
Documents
Unlock document linkCaredig Invitation to Tender External Audit Services
16 Jun 2022
Word document
Appendix 1 - Mandatory Questions
16 Jun 2022
Word document
Appendix 2 - Pricing Document
16 Jun 2022
Excel spreadsheet
Appendix 3 - Technical response
16 Jun 2022
Word document
Appendix 4 - Confidentiality undertaking
16 Jun 2022
Word document
Appendix 5 - Form of Tender
16 Jun 2022
Word document
Appendix 6 - Non Collusion Document
16 Jun 2022
Word document
Appendix 7 - Tender Declaration
16 Jun 2022
Word document
Caredig Statutory Accounts 2020_21
16 Jun 2022
Contains public sector information licensed under the Open Government Licence v3.0.