Financial auditing services

Tender description

This Tender is for the provision of External Audit & Related Services: (1) External audit of Home Group Limited and its subsidiaries, (2) Development compliance audit, (3) Independent auditors reports on Leasehold and Shared Ownership scheme accounts, (4) Loan covenant compliance certification. We require: (1) A Statutory External Audit to be undertaken on our financial statements, (2) Reports to the Audit Committee, (3) Independent auditor's examination to be undertaken on the individual scheme accounts of approximately 50 Leasehold and Shared Ownership schemes, (4) Development Compliance Audit, (5) Audit opinion on a number of other returns to lenders and the guarantors of the fixed interest loan stock, (6) Attendance at key meetings.