Auditing services | Tenderlake

Auditing services

Contract Value:
-
Notice Type:
Contract award notice
Published Date:
03 May 2019
Closing Date:
Location(s):
UKE2 North Yorkshire (UK UNITED KINGDOM)
Description:
External Audit Services

External auditing services.

We require a comprehensive external audit service that will:

— work with the head of finance to ensure the audit of the financial statements of beyond housing, coast and country developments and coast and country sales takes place within agreed timescales,

— form an opinion as to whether the financial statements show a true and fair view and comply with all relevant legislative, regulatory and financial reporting standard requirements,

— assess audit needs and prepare a detailed audit plan including timescales and projected completion dates,

— issue findings including a comprehensive external audit management letter to audit and risk committee and attend audit and risk committee meetings as requested,

— liaise with the company’s internal auditors as necessary,

— complete and submit the corporation tax computation and returns per HMRC timescales,

— provide ad-hoc services relating to tax advice, VAT, and loan covenant compliance.

Awarded to:
BDO LLP, Leeds (UK)
Download full details as .pdf
The Buyer:
Beyond Housing Ltd
CPV Code(s):
79212000 - Auditing services