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Provision of External Audit Services

Published

Description

The engagement will begin with the audit for the year ended 31 March 2023 and is a 3 year appointment, with option for two year extension, subject to annual reappointment. The successful Tenderer will: Audit the statutory group financial statements of Caredig, in compliance with accounting standards and the Welsh Government requirements. Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee. Certify as required returns to funders on information based on the financial statements. Prepare and examine/audit a small joint venture activity.

Timeline

Publish date

3 years ago

Close date

3 years ago

Buyer information

Caredig Ltd

Contact:
Cerys Gregory, Executive Director Finance and Business Services
Email:
cerys.greogry@caredig.co.uk

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Notice topics

Accounting and auditing servicesAuditing servicesFinancial auditing servicesStatutory audit services

Related topics

Accounting review servicesFraud audit servicesStatutory audit servicesInternal audit servicesCorporate governance rating servicesFinancial auditing services

Source

Sell2Wales
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