What the buyer wrote
The Audit must be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing standards. The Audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion on the financial statements. The external auditor should report on significant weaknesses in accounting and internal control systems in a Key Issues Memorandum (Management Letter), and review the company's internal financial controls. The external auditor will be required to attend the Audit and Risk Committee of the Board to discuss and provide comment on the Financial Statements and the An…
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Awarded to
Details
- What the buyer calls it
- External Audit Services - Poole Housing Partnership
- How they are buying
- The buyer did not say
- Type
- services
- Suitable for small firms
- The buyer says yes. What that is worth
- Work starts
- 31 Mar 2017
- Work ends
- 31 Mar 2019
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
http://www.supplyingthesouthwest.org.uk was the named contact on this notice.