Auditing services
Details
- Value
- GBP 1,260,000
- Topic
- Accounting, auditing and fiscal services
- Published
- 16 July 2018
- Submission
- 31 August 2018
- Source
- TedNotices
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
- Completed: Tender published16 July 2018Current notice
- 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
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@sovereign-network-group.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@sovereign-network-group.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@sovereign-network-group.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@sovereign-network-group.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@sovereign-network-group.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@sovereign-network-group.gov |
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