405 Results (0 seconds)

Status: Awarded
Published Date: 16/05/2024
Closing Date: 18/04/2024
Value: £20,900
Forensic Utility Audit - Contract awarded for the undertaking of forensic auditing services in respect of utilities invoices and charging mechanisms.

Status: Open
Published Date: 13/05/2024
Closing Date: 10/06/2024
Value: £12,000
Independent Financial Audit of EU LIFE funded Project - LIFE Recreation ReMEDIES (LIFE18 NAT/UK00039) - Natural England requires an independent financial audit of an EU LIFE funded project (LIFE Recreation ReMEDIES LIFE18 NAT/UK/000039). Natural England needs to submit a certificate on the Project Financial Statement to the European Commission, in the form of an independent report of factual findings produced by an external auditor. This is in support of the payment requested by Natural England under Article I.4.1. of the 2018 LIFE Grant Agreement. The Commission requires this Report as the balance payment of costs requested by NE is conditional on its factual findings. This work must be undertaken in line with procedures outlined by the Commission. This will be a remote audit (no site visit required as all documentation can be supplied electronically) and the work (with the exception of the inception meeting) will take place November 2024 to January 2025.

Status: Awarded
Published Date: 08/05/2024
Closing Date: 22/03/2024
Value: £18,000
Energy expertise for the Low Carbon Contracts Company audit 2023-24 - For the LCCC audit, we require energy market expertise to understand energy price forecasting as well as predicted market developments e.g. the likelihood of the completion of the Sizewell C power station. Our proposed energy market expert is Afry. There are three respected energy forecasters in the market: Afry, Aurora and Baringa. We contacted all three with our list of required expertise (around electricity prices, market events and Green Hydrogen production), Afry were the only respondent who agreed to provide all the required expertise.

Status: Open
Published Date: 24/04/2024
Closing Date: 24/05/2024
Value: £350,000
External Audit Services - 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 • 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: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.

Status: Awarded
Published Date: 24/04/2024
Closing Date: 03/04/2024
Value: £60,665
F0022 Audit services for DA2 contract - National Highways Lower Thames Crossing Project (LTC) has identified a requirement to award a Forensic Audit contract using the National Highways Forensic Audit Framework. The Supplier will be required to audit the following LTC contract: - Pre-enabling Works Delivery Agreement 2 (DA2)

Status: Open
Published Date: 23/04/2024
Closing Date: Unknown
Value: neg.
Financial Audit - Financial audit of PLA (and its subsidiary ESL) accounts

Status: Awarded
Published Date: 17/04/2024
Closing Date: 09/01/2024
Value: £275,000
Internal Audit Services - The Police and Crime Commissioner for Cheshire (PCC) as the contracting authority aims to appoint a suitably qualified provider of Internal Audit Services for the PCC, Cheshire Constabulary (CC) and Cheshire Fire Authority (CFA). The Internal Audit Service will be expected to provide independent objective assurance that each organisation's risk management, governance and internal control processes are operating effectively. They will also be expected to take a proactive approach to the improvement of systems and enable the achievement of Best Practice and Value for Money including delivering continuous improvement and eliminating waste and non-value-adding activity. The successful Contractor will be required to work closely with the PCC, the PCC's Chief Finance Officer, the CC and the CC's Assistant Chief Officer and Head of Finance together with CFA's Treasurer and Finance Departments. In addition, there will be a need to liaise with other corporate departments for work relating to the management and measurement of performance. The Contractor will also be required to liaise with corporate departments and the External Audit Services regarding the delivery of quality; services, policies, and procedures of the PCC, the CC and CFA. The Contract term is 3 years with the option to extend the contract by two further periods of 12 months. Please note the value of £275,000 is an estimate, and includes the optional contract extensions. Full details can be found within the Online ITT - which is constructed as an online questionnaire with Supporting files in the document folder.

Status: Awarded
Published Date: 12/04/2024
Closing Date: 23/02/2024
Value: neg.
External Audit Services to the Inspiration Trust multi academy trust - Inspiration Trust is tendering for an External Audit contract which will incorporate the following: • Preparation of the Inspiration Trust Annual Report and Accounts • Expressing an opinion on the above financial statements • Accountants Assurance Report on Regularity as required by the ESFA • Preparation of the Annual Accounts Return as required by the ESFA • Attendance at the Audit and Risk Committee meeting at which the Statutory Accounts and auditor's management letter are scrutinised • Pre and post audit meetings as required, including but not limited to planning and close out meetings • Audit of the Teachers' Pension Scheme End of Year Certificate • Preparation and submission of the Corporation Tax return • Review and assurance relating to specific grant funding requirements • VAT returns and advice • Ad hoc advice as required We would seek a three-year contract (to cover three year end audit cycles) with the scope to add on two further years (3+1+1 contract). We would anticipate the contract needing to start as soon as possible to allow for interim audit work etc to be undertaken. Tenders should be submitted by email to georginahardingham@inspirationtrust.org

Status: Open
Published Date: 09/04/2024
Closing Date: 10/05/2024
Value: neg.
Internal & External Audit - London Metropolitan University would like to invite suppliers to partake in an Open Tender procedure for Internal and External Audit Services. Further information regarding the University requirements can be found within the provided tender documentation.

Status: Open
Published Date: 05/04/2024
Closing Date: Unknown
Value: £210,000
SCH - Provision of Audit, Tax and Compliance Advice - Solihull Council established Solihull Community Housing (SCH) as an Arms Length Management Organisation (ALMO) in April 2004 to manage and maintain the Councils’ housing stock. With the use of £63.3M of additional funding to help achieve the Decent Homes Standard, SCH transformed, improved and modernised the interiors of the housing stock as well as achieve a 3 star (excellent) rating by the Audit Commission in 2008. SCH sets out its priorities for the year in its annual Delivery Plan organised as strategic objectives which are aligned to the strategic aims set out in the SCH Strategic Vision. Each objective has linked work packages and delivery milestones.SCH is seeking proposals from firms wishing to be considered for appointment as statutory external auditors and advisors to the company. All firms wishing to be considered for the award of this contract must be able to demonstrate at least three years’ experience in the provision of finance auditing and tax services and gene