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| Source: | Contracts Finder |
| Buyer: | Plymouth Community Homes |
| Main Category: | Services |
| Procurement Method: | Open procedure |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 18 December 2024 |
| Application Deadline: | 24 May 2024 |
| Procurement ID (OCID): | ocds-b5fd17-0e2552f6-86d2-4009-9dc3-860f029ec00c |
| Notice Reference: | 06fd1ec7-7d75-446f-a352-350912abc5b7-812013 |
View Original Notice
Access the full notice on the official portal
External 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.
Published contracts in the last 12 months
47
total contracts
£31.1m
total value
£1,295,544
average contract size
Typical categories
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
24 May 2024
Closed
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