Closed

External Auditing Services

Descriptions

The scope of the tender is for the;. Provision of external audit services for the Anglian Water Group, covering Anglian Water Services (the regulated Water and Sewerage Company), Property and other Group Companies (c. 60 legal entities including some minor overseas entities and c. 4 consolidations).. Full year audit of statutory and regulatory accounts, including a review of the Preliminary Announcement for AWS, and a half year review of interim accounts.. Assessment of the controls environment working closely with the companies internal auditors, to provide assurance for the statutory audits.. Specific audit procedures as required by Ofwat on the water company regulatory returns. Supplying a comfort letter in support of the Offering Circular documentation for the medium term loan notes. This comfort letter is required by late September / early October.

Timeline

Published Date :

20th Aug 2021 3 years ago

Deadline :

20th Sep 2021 3 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

79212000 - Auditing services

Let’s Get you Started ✍

Get to see all tender details more briefly

Already have an account ?

Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors