Financial auditing services
Published
Description
Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31.3.2019. The following services will be required by Pobl Group: — annual audit of Pobl Group financial accounts and subsidiary companies, — management letter to all boards as required, — verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable, — providing lenders with covenant compliance certificate as required, — ad-hoc certifications, for example in respect of grant funded activity, — attendance at AGM (Annual General Meeting), — attendance of at least one Pobl Board and 2 Group Audit and Risk committee meetings, — audit of grant claims where required as a condition of the grant giver. Pobl Group are inviting accounting practices with relevant expertise and experience to tender for the post of external auditor to the Group, commencing with the audits of company and Group Financial Statements for the year ended 31.3.2019. The following services will be required by Pobl Group: — annual audit of Pobl Group financial accounts and subsidiary companies, — management letter to all Boards as required, — verification and signature of returns to the Welsh Government, tax and other statutory bodies as applicable, — providing lenders with covenant compliance certificate as required, — ad-hoc certifications, for example in respect of grant funded activity, — attendance at AGM (Annual General Meeting), — attendance of at least one Pobl Board and 2 Group Audit and Risk committee meetings, — audit of grant claims where required as a condition of the grant giver.
Timeline
Award date
5 years ago
Publish date
5 years ago
Buyer information
Pobl Group
- Email:
- thomas.cadwallader@poblgroup.co.uk
Explore contracts and tenders relating to Pobl Group
Go to buyer profileNotice topic
Source
Ted (OJEU)To save this opportunity, sign up to Stotles for free.
Save in appTender tracking
Access a feed of government opportunities tailored to you, in one view. Receive email alerts and integrate with your CRM to stay up-to-date.
Proactive prospecting
Get ahead of competitors by reaching out to key decision-makers within buying organisations directly.
360° account briefings
Create in-depth briefings on buyer organisations based on their historical & upcoming procurement activity.
Collaboration tools
Streamline sales workflows with team collaboration and communication features, and integrate with your favourite sales tools.
Explore similar tenders and contracts
Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.
- Awarded
YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services
YPOPublished 2 days ago
- Awarded
Energy expertise for the Low Carbon Contracts Company audit 2023-24
National Audit Office18,000 GBPPublished 10 days ago
- Awarded
Provision of Statutory External Audit Services for MHPA and its Subsidiaries
Milford Haven Port AuthorityPublished 11 days ago
- Awarded
F0022 Audit services for DA2 contract
National Highways Limited60,664.96 GBPPublished 24 days ago
- Awarded
Internal Audit Services
Police and Crime Commissioner for Cheshire173,550 GBPPublished a month ago
- Awarded
Internal Audit Services
Police and Crime Commissioner for Cheshire173,550 GBPPublished a month ago
- Awarded
External Audit Services to the Inspiration Trust multi academy trust
Inspiration Trust134,770 GBPPublished a month ago
Explore other contracts published by Pobl Group
Explore more open tenders, recent contract awards and upcoming contract expiries published by Pobl Group.
- Awarded
Supply & Fit of Solar Panel and Batteries for Penderry, Swansea
Pobl Group5,319,623 GBPPublished a month ago
- Awarded
Supply & Fit of Solar Panel and Batteries for Penderry, Swansea
Pobl Group5,319,623 GBPPublished a month ago
- Awarded
Construction of 98 homes at Beili Glas, Loughor, Swansea
Pobl Group21,426,574.09 GBPPublished 2 months ago
- Awarded
Construction of 98 homes at Beili Glas, Loughor, Swansea
Pobl Group21,426,574.09 GBPPublished 2 months ago
Explore more suppliers to Pobl Group
Sign upExplore top buyers for public sector contracts
Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.
Explore top sources for public sector contracts
Stotles aggregates public sector contract data from every major procurement data source. We ingest this data and surface the most relevant insights for our users. Explore our list of public sector procurement data sources below.