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External Audit Services
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Descriptions
We are looking to appoint a supplier to provide External Audit Services in accordance with the Companies Act and relevant professional standards. We are seeking to put in place a new contract for four years, commencing in May 2024. As a higher education institution, we are required to carry out external audit of our financial statements for statutory compliance purposes. In addition to this we are also required to provide audited annual financial statements to our regulator, the Office for Students. The scope of service includes audit of the school's financial statements and the subsidiary company financial statements, together known as 'the Group'. There are a total of four subsidiary companies, of which three require an audit. Three subsidiaries are wholly owned UK subsidiaries (Chariot Innovations Limited, LSHTM Developments Limited and Sustainable Climate Impact Fund Limited). The fourth subsidiary is a non-trading Ugandan entity which is consolidated but does not require separate financial statements.
Timeline
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Tender Regions
CPV Codes
79212000 - Auditing services
66000000 - Financial and insurance services
79212100 - Financial auditing services
Keywords
loan processing
financial audit
accounting audit
statutory audit
banking services
audit assurance
general audit
compliance check
credit services
risk management
audit planning
audit reporting
IFRS audit
GAAP audit
asset protection
financial assessment
investment support
auditing services
independent audit
audit due diligence
insurance coverage
financial consulting
audit verification
auditor �s report
pension management
economic advisory
external financial review
financial statement audit
financial auditing services
financial compliance audit
Workflows
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Details
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