Published date: 24 April 2024
Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Contract summary
Industry
Auditing services - 79212000
Financial auditing services - 79212100
Location of contract
PL6 5DH
Value of contract
£0 to £350,000
Procurement reference
20240424123752-149347
Published date
24 April 2024
Closing date
24 May 2024
Closing time
12pm
Contract start date
1 October 2024
Contract end date
30 September 2028
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.
More information
Links
How to apply
Follow the instructions given in the description or the more information section.
About the buyer
Contact name
Laura Raisbeck
Address
Plumer House Tailyour Road
Plymouth
PL6 5DH
ENG
Telephone
+44 1752388145
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Closing: 24 May 2024, 12pm
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