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| Source: | Find a Tender Service (FTS) |
| Buyer: | Cairn Housing Association |
| Main Category: | Services |
| Procurement Method: | Open procedure |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 8 August 2025 |
| Application Deadline: |
Pipeline status
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Application Deadline
29 August 2025
Closed
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| Procurement ID (OCID): | ocds-h6vhtk-05841d |
| Notice Reference: | 047242-2025 |
View Original Notice
Access the full notice on the official portal
External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure: -Financial statements are prepared according to applicable accounting standards -Financial controls are sufficiently robust to prevent errors and detect fraud -Financial data is accurate and reliable -External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques -External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls
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