Source: https://tendernation.io/opportunities/01a13baa-491b-7176-940e-0a4d8c952acc/external-audit-services

closed GB open procedure Suitable for SMEs

# External Audit Services

[Plymouth Community Homes](https://tendernation.io/buyers/plymouth-community-homes)

Estimated value

£350,000

Published

24 Apr 2024

Deadline

Closed

24 May 2024

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Open procedure

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

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct â&#128;¢ The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: â&#128;¢ Audit approach (planning, materiality, liaison with internal audit, use of specialists) â&#128;¢ Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) â&#128;¢ Sector & client-specific risks and areas of audit focus â&#128;¢ Audit team members (this year compared to last year) & anticipated time on each annual audit â&#128;¢ Provision of named contact (partner/manager) to resolve audit queries before year end. â&#128;¢ Provide a training session on accounting developments ahead of the year end audit.

## CPV classification

Auditing services

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/e5d4a627-a983-4377-9934-64ceff473d70)

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[Buyer profile Plymouth Community Homes: past awards and live tenders](https://tendernation.io/buyers/plymouth-community-homes) [Sector More Business services tenders](https://tendernation.io/sectors/business-services)

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