External Auditor Services

Award

Buyers

Value

£3,350,000

Suppliers

FORVIS MAZARS LLP

Classifications

Auditing services
Financial auditing services

Tags

award
contract

Published

1 month ago

Description

DBW wishes to procure external audit services for the group for the financial year ended 31 March 2026 which should include:
The audit of the group’s Annual Report and Financial Statements, prepared under IFRS, noting that any future changes to IFRS should be incorporated into all future audits under this agreement.
The audit of the group’s subsidiary accounts, to include:
Limited companies and General partners, prepared under FRS101
Limited Partnerships, one of which is consolidated and is prepared under FRS101, the remainder are non-consolidated and prepared under FRS102
Client Asset Sourcebook (CASS) assurance for FW Capital
Providing audit confirmations on a Component Auditor basis to the Welsh Audit Wales Office.

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Contract Agreement

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Organisation

Development Bank of Wales

Body governed by public law

leanne m millard

[email protected]

+44 2920338100

+44 7770980213

+44 2079477501

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