External Audit Tender for Housing Association 2021

Contract details

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ID:

143561

OCID:

ocds-kuma6s-109593

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

AUG486475

Internal ref:

Portal Ref: 143561

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Taff Housing Association

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

The primary requirement of Taff Housing Association is for the External Auditors to report on the truth and fairness of the financial statements of the organisation. The firm must be proficient in Statement of Recommended Practise (SORP) for Housing Associations and International Financial Reporting Standards (IFRS) and will be expected to demonstrate knowledge of Welsh regulation requirements. The External Auditor will also be required to report to the Board of Management on whether, in their opinion, the Association has maintained a satisfactory system of control over its transactions.

Purchasing team:

N/a

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Contract dates

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Date awarded:

04 May 2021

Start date:

04 May 2021

End date:

04 May 2026

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Contract extensions

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Max extension options available:

0 (months)

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Additional information

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Additional information:

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Contact details

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Contract name:

Amanda Jones

Contract email:

amanda.jones@taffhousing.co.uk

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