External Audit Services
This is a contract result notice, not an open opportunity. Details from the official award data.
This is a large award for Business Services — above three-quarters of comparable contracts. Based on 57,319 valued Business Services tenders in our corpus.
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.
What the notice asks for
External audit service providers to Plymouth Community
External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below.
The memorandum should cover
The memorandum should cover:.
Provide a training session on accounting developments
Provide a training session on accounting developments ahead of the year end audit.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
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- OCID
- 06fd1ec7-7d75-446f-a352-350912abc5b7
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- 20241218140916-149347
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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