Awarded
External Auditing Services - Statutory Audit
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Descriptions
Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services.
The successful organisation will be required to provide the following external audit services (the services):
•Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited.
•The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a 'group reporting pack' as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the 'Group Reporting Pack' under International Standards on Auditing (ISA's) in accordance with ISA 800, 'Audits of Financial Statements prepared in accordance with Special Purpose Frameworks' as to conformity with the Code of Practice on Local Authority Accounting
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=990232994
Timeline
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Tender Regions
CPV Codes
79212300 - Statutory audit services
79212100 - Financial auditing services
Keywords
regulatory audit
statutory audit
audited accounts
IFRS audit
GAAP audit
statutory audit services
mandated financial audit
independent audit
audit due diligence
fiscal compliance audit
auditor certificate
company annual audit
auditor �s report
legally required audit
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
financial auditing services
financial compliance audit
Tender Lot Details & Award Criteria
1 Tender Lots
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