Awarded
External Auditing Services and Advice
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Descriptions
The University is seeking to obtain competitive rates for a 3 year contract, with an optional 2 year extension - to be exercised upon delivery of outstanding service levels.
The external auditors are required to carry out sufficient review and investigation work to enable them to report whether in all material respects:
The financial statements give a true and fair view of the state of the Higher Education Institution's affairs, and of its income and expenditure, gains and losses, changes in reserves and cash flows for the year. They should take into account relevant statutory and other mandatory disclosure and accounting requirements, and OfS and Research England requirements.
The financial statements have been properly prepared in accordance with the financial reporting standards (FRS102) and the 'Statement of recommended practice: Accounting for further and higher education', and relevant legislation.
Funds from whatever source administered by the University for specific purposes have been properly applied to those purposes and managed in accordance with relevant legislation.
Funds provided by the OfS and Research England have been applied in accordance with these terms and conditions and any other terms and conditions attached to them.
The requirements of the OfS' accounts direction have been met.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=1005645975
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212100 - Financial auditing services
Keywords
bookkeeping
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
general audit
compliance check
audit planning
audit reporting
IFRS audit
GAAP audit
financial compliance
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
financial reporting
independent audit
audit due diligence
ledger management
audit verification
accounting services
auditor �s report
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
external financial review
financial statement audit
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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