CRW2025-02-External Audit Services

Contract details

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ID:

149030

OCID:

ocds-kuma6s-148171

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

MAR503644

Internal ref:

Portal Ref: 149030

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Cancer Research Wales

Primary CPV code:

N/a

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements. 3.2 The appointed firm will be responsible for, but shall not be limited to: I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy. II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board. III. Attendance at Finance Committee and Board to present the strategy and audit management letter. IV. Act as a sounding board and advisor. V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW. VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.

Purchasing team:

N/a

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Contract dates

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Date awarded:

12 March 2025

Start date:

01 April 2025

End date:

01 April 2028

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Contract extensions

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Extended contract end date:

-

Max extension options available:

36 (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:

Alison Yandall

Contract email:

N/a

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