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Awarded

Auditing services

Published

Description

Notification of award of the following: Financial and regulatory auditing services. The following audit services are covered by this requirement: — audit of the consolidated financial statements of both the Group and Kemble Water Finance Ltd, currently prepared in accordance with International Financial Reporting Standards (“IFRS”), — audit of the subsidiary company financial statements, currently prepared in accordance with International Financial Reporting Standards (“IFRS”), — audit of subsidiary company financial statements, currently prepared in accordance with Financial Reporting Standard 101 “Reduced Disclosure Framework” (FRS 101), — audit of subsidiary company financial statements, currently prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (FRS 102), — audit of specified subsidiary financial statements, prepared in accordance with local reporting requirements, — audit of specified subsidiary non-statutory financial statements, — audit and assurance procedures over the annual performance report of Thames Water Utilities Ltd as required by Ofwat, and — covenant compliance. And review procedures for interim financial statements for certain group companies

Timeline

Award date

5 years ago

Publish date

5 years ago

Buyer information

Thames Water Utilities Limited

Email:
procurement.support.centre@thameswater.co.uk

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Notice topics

Accounting and auditing servicesAccounting, auditing and fiscal servicesAuditing servicesFinancial auditing servicesInternal audit servicesStatutory audit services

Related topics

Fiscal servicesAccounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesCorporate governance rating services

Source

Ted (OJEU)
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