External Audit Services

Award

Buyers

Value

£304,000

Suppliers

Classifications

  • Auditing services
  • Financial auditing services

Tags

  • award
  • contract

Published

1 month ago

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.

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Plymouth Community Homes

Body governed by public law

Procurement

[email protected]

+44 1752388145

Timeline complete

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