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Published date: 24 April 2024 Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.
Closing: 24 May 2024, 12pm
Contract summaryIndustryAuditing services - 79212000 Financial auditing services - 79212100 Location of contractPL6 5DH Value of contract£0 to £350,000 Procurement reference20240424123752-149347 Published date24 April 2024 Closing date24 May 2024 Closing time12pm Contract start date1 October 2024 Contract end date30 September 2028 Contract typeService contract Procedure typeOpen procedure Any interested supplier may submit a tender in response to an opportunity notice. Contract is suitable for SMEs?Yes Contract is suitable for VCSEs?No DescriptionExternal audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit. More information
How to applyFollow the instructions given in the description or the more information section. About the buyerContact nameLaura Raisbeck AddressPlumer House Tailyour Road Telephone+44 1752388145
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