Financial auditing services | Tenderlake

Financial auditing services

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
15 October 2021
Closing Date:
Location(s):
UK UNITED KINGDOM
UKD NORTH WEST (ENGLAND) (UK UNITED KINGDOM)
Description:
External Audit

TRGL has appointed a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022.

TRGL has appoinedt a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022.

a. External Audit - This covers external audit of all the statutory entities in the Group and includes attendance at the Group Audit Committee (four meetings per year).

b. Certification of loan covenant compliance - The exact requirements vary from year to year and according to lender. Currently, one covenant compliance certificate requires audit each year.

Awarded to:
External Audit
BDO LLP, Liverpool (UK)
Download full details as .pdf
The Buyer:
The Riverside Group Ltd
CPV Code(s):
79212100 - Financial auditing services