Published date: 2 November 2022

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 7 December 2022, 12am

Contract summary

Industry

  • Statutory audit services - 79212300

Location of contract

Wales

Value of contract

£75,000

Procurement reference

BIP732750951

Published date

2 November 2022

Closing date

7 December 2022

Closing time

12am

Contract start date

28 February 2023

Contract end date

31 March 2027

Contract type

Service contract

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period.
The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board.
The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May
The group auditors issue year end instruction for the single entity audits which comprises:
•Deadlines
•specific audit testing
•Approval of locally generated year end reports
•Predetermined year-end meetings with the group auditors

More information

Links

About the buyer

Address

Maindy Barracks
Cardiff
CF14 3YE
UK

Telephone

+447894986682

Email

wa-finance@rfca.mod.uk