Closed tender

Auditing services

Details

Value
GBP 1,260,000
Topic
Accounting, auditing and fiscal services
Published
16 July 2018
Submission
31 August 2018

Tender description

Sovereign Housing Association Ltd is seeking to appoint an external auditor for it's annual external audit requirements for a 7 year term. Sovereign Housing Association Ltd is seeking to appoint an external auditor to perform it's annual external audit. This should include: — planning and delivery of the external audit programme including liaison with Sovereign staff as required, — undertaking of external statutory audits across Sovereign Housing Association (and associated subsidiaries) in compliance with legal and accounting guidance, — provision and presentation of external audit reports including scoping, planning and findings. Discussion and agreement of the reports with the relevant committees where required, — ensuring senior and qualified staff are provided to lead and deliver the audit, — attendance at all Sovereign sites where required as part of the audit process, — providing proactive advice and guidance on external audit processes, risk management, and sector related matters, — supporting the Group in adopting best practice approaches and maximising value for money, — ensuring the group is kept abreast of changes to accounting standards, practices and interpretation and assisting the group to understand, evaluate and implement required changes.

Timeline

  1. Completed: Tender published16 July 2018
    Current notice
  2. Completed: Submission date31 August 2018

About the buyer

Sovereign Network Group is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

  • 79200000 · Accounting, auditing and fiscal services
  • 79210000 · Accounting and auditing services
  • 79212000 · Auditing services
  • 79212100 · Financial auditing services
  • 79212300 · Statutory audit services

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Decision makers

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