External Audit
1.1. Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026/30 onwards, with a potential to extend this for a further 2 years. 1.2. The External Audit service will provide the LHA Management Committee with an independent and objective opinion on the financial statements in accordance with the relevant legal and regulatory requirements and International Standards of A...
Buyer
Loreburn Housing Association
Value
£81,000
Published
1 Apr 2025
Closes
4 Jul 2025
Procurement details
Source
Pcs
Region
UKM92
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212000
Auditing services
79212100
Financial auditing services
90714400
Activity specific environmental auditing services
66171000
Financial consultancy services
72221000
Business analysis consultancy services
Lots
Lot 1 External Audit
Value not provided
3.1.6. The external audit and tax service will include, but not be limited to: - The planning, management, and efficient execution of the annual external audit of financial statements - Preparation of an annual audit plan for each business to be made available to each board in line with the timetable below - Formal reporting to the Audit and Compliance commi...
Delivery: UKM92
Documents
Unlock document linkExternal Audit
Not provided
1.1. Loreburn Housing Association (LHA), a Registered Social Landlord, is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026/30 onwards, with a potential...
Contract notice · Web page
ITT
1 Apr 2025
Appendix 1
1 Apr 2025
Word document
Appendix 2
1 Apr 2025
Excel spreadsheet
Appendix 3
1 Apr 2025
Contains public sector information licensed under the Open Government Licence v3.0.