Source: https://tendernation.io/opportunities/01a13bac-d371-72d4-a91b-a33cf543f123/external-audit-services

closed GB restricted procedure

# External Audit Services

[Hope Sentamu Learning Trust](https://tendernation.io/buyers/hope-sentamu-learning-trust)

Estimated value

Not stated

Published

19 Jul 2024

Deadline

Closed

25 Oct 2024

## About this tender

External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements.

- The planning, management and execution of the annual external audit for HSLT;

II. Reporting on external audit progress to the Full Trust Board and the Trust Board, Risk and

Audit Committee & Resource Committee, including attendance where required;

III. Preparation of the annual financial statements;

IV. Provision of advice to HSLT Management and Trust Board Resource Committee on technical

accounting and financial matters including PAYE, VAT, corporation tax matters etc;

- Provide support with VAT investigations and provide training on VAT where required;

VI. Liaison and coordination with the internal auditors to ensure full exchange of information;

VII. Regulatory audit of Teacher's pension;

VIII. Preparation of Academies Accounts Return - optional/additional cost;

IX. Preparation and submission of Corporation Tax return (nil);

- Filing of annual audited accounts at companies house;

XI. Highlight any changes in requirements for the Trust;

XII. Auditing of Annex G's and/or funding returns - optional/additional cost/where applicable;

XIII. All staff working on premises will hold an enhanced DBS certificate; and

XIV. On-site support where requested.

## CPV classification

Auditing services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-0482d9-2024-07-19T13:32:12+01:00

[View official notice](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-0482d9-2024-07-19T13:32:12+01:00)

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