External Audit Services

Open

Buyers

Katy Reed

Value

£0

Classifications

Auditing services

Tags

tender

Submission Deadline

3 weeks from now

Published

2 hours ago

Description

Hoople Ltd are looking to appoint a single supplier to provide a comprehensive and efficient external audit of the annual accounts to be completed annually, after year end closure of accounts. Within statutory deadlines including an audit opinion for presentation at Hoople Board and preparation of Companies' House corporation tax return.
For full details of the requirements, including specifications, please register an interest in the opportunity to access the full tender pack.
Please note only submissions made via the portal will be accepted.

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Bypass the hassle of outdated portals.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

North East Franchising Scheme Assessment Independent Audit

This opportunity is to enter into Contract(s) for Service with Provider(s) for an Independent Auditor of the North East Combined Authority's (North East CA) Bus Franchising Scheme Assessment. On 30 July 2024 the North East Mayor Kim McGuiness and Cabinet approved a project to undertake a Franchising Scheme Assessment (FSA) and the Authority is currently preparing an assessment of the proposed bus franchising scheme in accordance with section 123B of the Transport Act 2000 as amended by the Bus Services Act 2017 (the "Act"). The FSA is delivered collaboratively with partners across the region, supported by specialist consultants, with a cabinet decision on whether to proceed to Audit expected in March 2026. As part of meeting the requirements of the Act, if a decision is made to proceed to obtaining a report from an [auditor][independent approved person], the Authority will require a suitably qualified organisation (the "Auditor") to undertake an audit of the Assessment and to provide an opinion in relation to the following areas required by section 123D of the Act: • Whether the information relied on by the Authority in considering the matters referred to in section 123B(3)(d) of the Act (the affordability of the scheme) or section 123B(3)(e) of the Act (the value for money of the proposed scheme) is of sufficient quality; • Whether the analysis of that information in the Assessment is of sufficient quality; and • Whether the Authority had due regard to the Guidance issued under section 123B of the Act in preparing the Assessment. The objective of this project is to deliver an independent audit to the North East CA of the FSA in accordance with relevant requirements of the Act.

Published 19 hours ago

Open

North East Franchising Scheme Assessment Independent Audit

This opportunity is to enter into Contract(s) for Service with Provider(s) for an Independent Auditor of the North East Combined Authority's (North East CA) Bus Franchising Scheme Assessment. On 30 July 2024 the North East Mayor Kim McGuiness and Cabinet approved a project to undertake a Franchising Scheme Assessment (FSA) and the Authority is currently preparing an assessment of the proposed bus franchising scheme in accordance with section 123B of the Transport Act 2000 as amended by the Bus Services Act 2017 (the "Act"). The FSA is delivered collaboratively with partners across the region, supported by specialist consultants, with a cabinet decision on whether to proceed to Audit expected in March 2026. As part of meeting the requirements of the Act, if a decision is made to proceed to obtaining a report from an [auditor][independent approved person], the Authority will require a suitably qualified organisation (the "Auditor") to undertake an audit of the Assessment and to provide an opinion in relation to the following areas required by section 123D of the Act: • Whether the information relied on by the Authority in considering the matters referred to in section 123B(3)(d) of the Act (the affordability of the scheme) or section 123B(3)(e) of the Act (the value for money of the proposed scheme) is of sufficient quality; • Whether the analysis of that information in the Assessment is of sufficient quality; and • Whether the Authority had due regard to the Guidance issued under section 123B of the Act in preparing the Assessment. The objective of this project is to deliver an independent audit to the North East CA of the FSA in accordance with relevant requirements of the Act.

Published 19 hours ago

Open

External Assurance Partner – Agresso Finance System Transformation “CLEAR” Project – Third Line Assurance

The University is implementing a major transformation of its finance system, replacing its existing legacy platform with Unit4 Agresso (Unit4 ERP) move to the cloud. We are expecting an Assurance Report on completion of the assignment that details an assessment of our current position, highlighting risks, issues, progress made, and any recommendations to be taken forward. The work is expected to be undertaken in January 2026. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Auditing-services./B8VC9YC946 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/B8VC9YC946

Published 1 day ago

AI Bid Assistant

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

View Contract Source Save Contract

Organisation

Katy Reed

Public authority - sub-central government

[email protected]

Timeline active

Publish

Bid

Evaluate

Award

Complete