External audit services

Complete

Buyers

Value

£750,000

Classifications

  • Financial auditing services

Tags

  • tender

Submission Deadline

3 months ago

Published

4 months ago

Description

Provision of EMH's external audit for the next three to five years.

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Leaseholder Service Charge Audit

Anchor will require the following leaseholder service charge audits/services based on:-<br/><br/>- Preparing the service charge statement in accordance with Tech 03/11 Residential<br/>Service Charge Accounts published jointly by the professional accountancy bodies with ARMA and RICS;<br/>- Anchor will make available all relevant information and documentation in relation to<br/>which your procedures are to be performed including transaction list and trial balance spreadsheet for each home as well as relevant information requested upon sampling;<br/>- Maintaining proper accounting records in relation to the premises in respect of which a service charge statement is prepared;<br/>- Ensuring your compliance with the requirements of the Landlord and Tenant Acts<br/>1985 and 1987;<br/>- Safeguarding the assets relevant to the service charge statement and preventing<br/>and detecting fraud, error and non-compliance with law or regulations.

ANCHOR HANOVER GROUP

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Published 5 days ago

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Organisation

East Midlands Housing Group

Body governed by public law

Michael Simpson

[email protected]

+44 1530444918

Timeline complete