External Audit Services
Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025.The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the audit of service charge statements and financial covenants. The CCHA year-end is 31 March.
Buyer
Cardiff Community Housing Association (CCHA)
Value
Not provided
Published
20 Mar 2025
Closes
18 Feb 2025
Procurement details
Source
Sell2Wales
Region
Cardiff and Vale of Glamorgan
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 External Audit Services
Value not provided
Cardiff Community Housing Association (CCHA) is seeking tenders from audit firms to undertake the provision of its external audit services with effect from 1 April 2025.The start date coincides with the start of the annual audit cycle and the successful tenderer will undertake the 2025/26 audit and review of the relevant financial statements, as well as the...
Documents
Unlock document link0. External Audit Services Letter
22 Jan 2025
1. Invitation to Tender (ITT)
22 Jan 2025
2. External Audit - Document 2 - Tender Response Specification
22 Jan 2025
3. External Audit - Document 3 - Quality Response Template
22 Jan 2025
Word document
4. External Audit - Document 4 - Price Schedule Response Template
22 Jan 2025
Excel spreadsheet
Anti-Bribery Policy
22 Jan 2025
Anti-Fraud Policy
22 Jan 2025
Anti-Money Laundering Policy
22 Jan 2025
Audit and Risk Committee Terms of reference
22 Jan 2025
Board Structure
22 Jan 2025
CCHA - Strategic Risk Dashboard
22 Jan 2025
CCHA-Strategic Risks Register 2024
22 Jan 2025
Contains public sector information licensed under the Open Government Licence v3.0.