Closed
Provision of External Audit Services
Descriptions
The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment.The successful Tenderer will:Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements.Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.Certify as required returns to funders on information based on the financial statements.Prepare and examine/audit a small joint venture activity.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=122192.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79212000 - Auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
Keywords
accounting services
auditing services
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
Tender Lot Details
2 Tender Lots
Workflows
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Possible Competitors
1 Possible Competitors
