Accounting and auditing services | Tenderlake

Accounting and auditing services

Contract Value:
GBP 100K -
Notice Type:
Contract Notice
Published Date:
26 October 2023
Closing Date:
23 November 2023
Location(s):
UKN0 Northern Ireland (UK UNITED KINGDOM)
Description:
External Audit Services

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

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The Buyer:
Habinteg Housing Assocation Ulster Ltd
Additional information:
Link:
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Link:
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CPV Code(s):
79210000 - Accounting and auditing services
79212000 - Auditing services
79212100 - Financial auditing services
79212300 - Statutory audit services