External Audit Services
The principal requirement is for the provision of external audit service from 2023 to 2026 (with 3 single year extension options). The successful supplier will independently audit the statutory financial statements of Oak Tree HA and the consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of lenders in respect of loan covenants. External audit is a requirement of the Regulatory Standards of Governance and Financial Management published...
Buyer
Oak Tree Housing Association Ltd
Value
£65,000
Published
2 Jun 2023
Closes
30 Jun 2023
Procurement details
Source
Pcs
Region
UKM83
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
79210000
Accounting and auditing services
Lots
Lot 1 External Audit Services
Value not provided
The external audit and tax service will include, but not be limited to: a) The planning, management and efficient execution of the annual external audit of the organisations’ financial statements. b) Preparation of an annual audit plan for each company to be made available to management during February before the commencement of the final audit in May. c) Fo...
Delivery: UKM81
Documents
Unlock document linkExternal Audit Services
Not provided
The principal requirement is for the provision of external audit service from 2023 to 2026 (with 3 single year extension options). The successful supplier will independently audit the statutory financial statements of Oak Tree HA and the co...
Contract notice · Web page
OTHA - EA Tender Pack 2023
2 Jun 2023
ZIP archive
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