Statutory External Audit 2021-2023
Details
- Topic
- Statutory audit services
- Published
- 17 August 2021
- Submission
- 17 September 2021
- Source
- ie:e_tenders
Tender description
The HFA now wishes to invite firms to tender for the statutory external audit for the following periods: • 12 months to 31 December 2021 • 12 months to 31 December 2022 • 12 months to 31 December 2023 The successful tenderer will be required to: • Develop, maintain and present an annual audit plan covering the three-year period in consultation with the HFA. • Report and meet with the Audit Committee once per annum and report on the Internal Audit function. • Meet with the Board of Directors and report to them on the results of the annual audit, observations and recommendations. • Carry out an annual assessment of the operation of the HFA’s Policies and Procedures Manual.
Timeline
- Completed: Tender published17 August 2021Current notice
- Completed: Submission date17 September 2021
About the buyer
Housing Finance Agency Plc is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 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 •••• •••••• | ••••••••@housing-finance-agency-plc.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@housing-finance-agency-plc.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@housing-finance-agency-plc.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@housing-finance-agency-plc.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@housing-finance-agency-plc.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@housing-finance-agency-plc.gov |
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