Awarded
Tavistock and Portman External Auditor for 2015/16.
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Descriptions
The Trust is appointing an external auditors who will effectively and efficiently meet the requirements of the ‘Audit Code for NHS Foundation Trusts’ (Monitor, revised 2011) and any subsequent revisions. In particular (but not exclusively), The successful service provider will be required to demonstrate how they would meet:Section 2, General principles underpinning the audit.Section 4, Audit process.Section 5, Audit reporting.Section 6, Quality reports.The appointment of the Trust's current auditor expires at the completion of the audit for the year ending 31.3.2015. The Trust is therefore seeking to appoint an external auditor for the year ending 31.3.2016 with a view to reappointment for up to 5 years in total, subject to satisfactory performance.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212300 - Statutory audit services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
bookkeeping
regulatory audit
process audit
financial audit
tax accounting
statutory audit
risk-based audit
audited accounts
governance audit
IFRS audit
GAAP audit
compliance audit
financial compliance
statutory audit services
fiscal consultancy
accounting advisory
fiscal compliance
auditing services
mandated financial audit
financial reporting
organizational audit
audit function support
independent audit
audit due diligence
ledger management
fiscal compliance audit
auditor certificate
operational audit
internal control review
company annual audit
accounting services
auditor �s report
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
legally required audit
internal assurance services
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Workflows
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