Closed
Cairn Housing Association: External Audit Services 2025-26
Descriptions
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
Timeline
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Tender Regions
CPV Codes
79212000 - Auditing services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
