Cairn Housing Association: External Audit Services 2025-26

Open

Value

£0

Classifications

  • Auditing services

Tags

  • tender

Submission Deadline

2 weeks from now

Published

5 days ago

Description

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

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

  • Contract Agreement

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

    Download
  • Award Notice

    Details on the tender award and selected suppliers.

    Download

Similar Contracts

Open

Wrexham Shared Prosperity Fund (SPF) Evaluation 2025/26

Wrexham County Borough Council wish to commission a suitably qualified consultancy to evaluate the delivery of the UK Shared Prosperity Funded (UKSPF) projects that have been delivered and managed by Wrexham County Borough Council. Please see the Invitation to Tender (ITT) document, appendices and other supporting documents for full details of the proposed work. These have been published and are available on the eTenderWales (Bravo Solutions) online e-sourcing portal, which can be accessed through this web address: https://etenderwales.bravosolution.co.uk/. You will need to be registered as a supplier on both Sell2Wales/FTS and eTenderWales. To access and download the documents you will need to be logged into eTenderWales and search for the Invitation to Tender (ITT). You can look up the tender with the following reference: project_59982, itt_118797 - Wrexham Shared Prosperity Fund (SPF) Evaluation 2025/26. Interested suppliers may ask clarification questions though eTenderWales. If you wish to tender for the work, your tender submission will need to be uploaded though eTenderWales. The competitive tendering procedure is a below-threshold competitive flexible procedure. There are no restrictions on who can submit tenders and no negotiation at any stage. In regard to this tender, Wrexham County Borough Council retains the right to proceed through assessments with the three providers who score the highest Quality marks. These three providers will then be taken forward to the Commercial assessment. For more information, please see the tender documents. (There is no option available on Sell2Wales for competitive flexible procedure to be selected)

Katy Reed

Published 17 hours ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

Stephen McDougall

[email protected]

+44 8009903405

Timeline active

Publish
Bid
Evaluate
Award
Complete