External Audit Services (2023-2026)
The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries, including consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of our lenders in respect of loan covenants.
Buyer
Ardenglen Housing Association Ltd
Value
£70,000
Published
16 May 2023
Closes
12 Jun 2023
Procurement details
Source
Pcs
Region
UKM82
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
Lots
Lot 1 External Audit Services (2023-2026)
£70,000
The primary role of the external auditors will be to: -Prepare an external audit plan outlining the auditor’s approach to carrying out the audit of AHA. -Report on the Association’s financial statements and to carry out whatever examination of the statements, underlying records and control systems considered necessary to reach an opinion on the statements. T...
Delivery: UKM82
Documents
Unlock document linkExternal Audit Services (2023-2026)
Not provided
The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries,...
Contract notice · Web page
External Audit - ITT
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ITT Anti Collusion
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Contains public sector information licensed under the Open Government Licence v3.0.