External Audit Services (2023-2026)
Published
Description
The principal requirement is for the provision of an external audit service for the years 2023-2026. The successful supplier will independently audit the statutory financial statements of Ardenglen Housing Association Ltd and subsidiaries, including consolidated financial statements of the Group, for compliance with applicable law, auditing and accounting standards and the needs of our lenders in respect of loan covenants. The primary role of the external auditors will be to: -Prepare an external audit plan outlining the auditor’s approach to carrying out the audit of AHA. -Report on the Association’s financial statements and to carry out whatever examination of the statements, underlying records and control systems considered necessary to reach an opinion on the statements. The auditor’s report should state whether in its opinion the financial statements give a true and fair view, are prepared in accordance with relevant accounting practices and comply with all relevant legislation and guidance. -Advise on compliance with relevant professional, legal and regulatory standards and guidance issued by the Scottish Housing Regulator. The auditor is expected to be familiar with all such matters and be pro-active in providing advice on relevant changes in these areas and the impact of these for AHA. - Liaise with the Internal Auditor as necessary. - Review and report on the Board’s statement on internal financial control. -Report key audit findings regarding any significant weaknesses in accounting and internal control systems identified during the course of the audit in a Management Letter to the Audit & Risk Committee and Board. -Carry out an audit of the financial statements in accordance with International Standards on Auditing (UK and Ireland) as they are applicable to the external audit and form an opinion on these. -Implement a system of quality control and performance management that will allow the auditor to carry out the engagement to the standard required. -Completion of corporation tax returns and their submission if required. -Certification of lenders’ covenant performance. -Attendance at AHA’s Annual General Meeting with a report presentation.
Timeline
Award date
3 months ago
Publish date
3 months ago
Buyer information
Ardenglen Housing Association Ltd.
- Contact:
- Karen Fee
- Email:
- karen.fee@ardenglen.org.uk
Explore contracts and tenders relating to Ardenglen Housing Association Ltd.
Go to buyer profileNotice topic
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
YPO50,000,000 GBPPublished today
- Awarded
YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services
YPOPublished today
- Awarded
Provision of Statutory External Audit Services for MHPA and its Subsidiaries
Milford Haven Port AuthorityPublished 10 days ago
- Awarded
Accounts Payable and VAT Recovery Audit - AWARD
Telford and Wrekin CouncilPublished 10 days ago
- Awarded
Accounts Payable and VAT Recovery Audit - AWARD
Telford and Wrekin CouncilPublished 10 days ago
- Awarded
Windsor Forest Colleges Group - Internal and External Audit Services
The Windsor Forest Colleges Group207,006.68 GBPPublished 12 days ago
- Awarded
CA12078 - Windsor Forest Colleges Group - Internal and External Audit Services
The Windsor Forest Colleges Group139,506.68 GBPPublished 12 days ago
- Awarded
Provision of Internal Audit Services
Office of Communications (Ofcom)500,000 GBPPublished 22 days ago
Explore other contracts published by Ardenglen Housing Association Ltd.
Explore more open tenders, recent contract awards and upcoming contract expiries published by Ardenglen Housing Association Ltd..
- Awarded
Internal Audit Service (2024-2027)
Ardenglen Housing Association Ltd.21,000 GBPPublished 3 months ago
- Awarded
Provision of ICT Core and Support Services 2023
Ardenglen Housing Association Ltd.130,000 GBPPublished 3 months ago
- Awarded
Ardenglen Housing Association - 1st November 2022 - 31st March 2026
Ardenglen Housing Association Ltd.884,361.54 GBPPublished 2 years ago
- Awarded
Ardenglen Housing Association - 1st November 2022 - 31st March 2026
Ardenglen Housing Association Ltd.643,718 GBPPublished 2 years ago
- Awarded
Ardenglen Housing Association - Common Close Cleaning Services 2022 - 2025
Ardenglen Housing Association Ltd.169,721.51 GBPPublished 2 years ago
- Awarded
Ardenglen Housing Association - Common Close Cleaning Services 2022 - 2025
Ardenglen Housing Association Ltd.169,721 GBPPublished 2 years ago
- Awarded
Ardenglen H.A. - Gutter Replacements & Overcladding of Fascias & Soffits
Ardenglen Housing Association Ltd.78,348 GBPPublished 2 years ago
- Awarded
Repair and maintenance services of electrical building installations
Ardenglen Housing Association Ltd.Published 4 years ago
- Awarded
Repair and maintenance services of electrical building installations
Ardenglen Housing Association Ltd.Published 5 years ago
Explore more suppliers to Ardenglen Housing Association Ltd.
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.
- Driver and Vehicle Standards Agency
- Suffolk Sourcing
- Aneurin Bevan Health Board
- Horniman Public Museum & Gardens
- Ministry of Defence, Ships, Maritime Platform Systems (MPS)
- Balfour Beatty - East Wick and Sweetwater Development
- National Trust for Scotland
- Scottish Public Services Ombudsman
- Hughenden Parish Council
- GREENHAM PARISH COUNCIL
- Woodmansey Parish Council
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.