Cairn Housing Association: External Audit Services 2025-26
The procurement contact named on the official notice.
External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure: -Financial statements are prepared according to applicable accounting standards -Financial controls are sufficiently robust to prevent errors and detect fraud -Financial data is accurate and reliable -External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques -External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls
What the supplier must deliver
External audit services to provide independent, third-party
External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure:.
External audit reports provide a "true
External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques.
External audit reports presented to the Board
External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls.
Derived from the notice text — always confirm against the original documents.
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- OCID
- ocds-h6vhtk-05841d
- Stage
- tender · Open
- Source
- Find a Tender
- Buyer ref
- 047242-2025
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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