Source: https://tendernation.io/opportunities/01a13ba2-742e-702b-880c-634e1eba47a2/external-audit-services

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closedGBopen procedure

# External Audit Services

[Habinteg Housing Assocation Ulster Ltd](https://tendernation.io/buyers/habinteg-housing-assocation-ulster-ltd)

Estimated value

£100,000

Published

26 Oct 2023

Deadline

Closed

23 Nov 2023

## Who can bid

- Small contract value

    Valued under £135,018 including VAT, the lowest Procurement Act threshold for goods and services.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

## About this tender

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.

## CPV classification

Accounting and auditing servicesAuditing servicesFinancial auditing servicesStatutory audit services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-040f4c-2023-10-26T14:11:13+01:00

[View official notice ](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-040f4c-2023-10-26T14:11:13+01:00)

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