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Tender for External Audit Services
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Descriptions
The main purpose of the tender is to appoint an external auditor to determine if the annual financial statements for each year of the contract give a true and fair view of the state of affairs of Greatwell Homes at the reporting date and for the year under review taking into account the requirements of (or any update or replacement to):
•The latest Housing SORP - The Statement of Recommended Practice for social housing providers;
•The Accounting Direction for Private Registered Providers of Social Housing in England 2022;
•The Housing Act 1996 and the Housing and Regeneration Act 2008; and
•UK Generally Accepted Accounting Practice FRS 102
And any other applicable legislation or accepted accounting practice and in line with auditing standards.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wellingborough:-Statutory-audit-services./YKHYCB9KCS
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/YKHYCB9KCS
Timeline
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Tender Regions
CPV Codes
79212300 - Statutory audit services
Keywords
regulatory audit
audited accounts
statutory audit services
mandated financial audit
fiscal compliance audit
auditor certificate
company annual audit
legally required audit
audit for regulatory compliance
statutory financial review
Tender Lot Details & Award Criteria
1 Tender Lots
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