Appointment of an External Auditor
Estimated value
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Awarded value
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Suppliers
1
Lots
1
Published
09 Jul 2024
Description
Freeport East Ltd is seeking an independent external auditor to review the financial information of our company and report back on findings. The Company is required to file its first set of audited Accounts (made up from 6 December 2022 to 31 March 2023; and April 2023 to 31 March 2024) with Companies House by 6 September 2024. Our first Annual General Meeting is due to be held on 26 September 2024, and we would like to present a full set of audited accounts and the Auditors Report to our members at this meeting. The audit process will be overseen by the company's Finance and Audit Committee, which is a sub-group of the Supervisory Board. The Finance and Audit Committee is led by the Accountable Body's Section 151 officer and whose membership includes the company's chair of the Board and another Board director. Meetings are held virtually every two months. The Supervisory Board sets the strategic direction of Freeport East and approves the company's strategic decisions, including annual budget, business plan and longer-term strategy. To be successful as an external auditor, you should have excellent knowledge of auditing principles, be analytical, and have good communication skills. Ultimately, we are looking for an external auditor who can make informed and rational decisions, be objective, and is detail orientated.
Scope
- Reference
- ocds-h6vhtk-04377a
- Commercial tool
- Standalone contract
- Main category
- services
- Contract locations
- East of England
Award criteria
Criteria the buyer will use to evaluate bids.
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| — | — | price | — |
Submission & procedure
- Procedure
- Open procedure
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
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Award date
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Contract start
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Contract end
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Awarded suppliers· 1 supplier
Awarded —
Other contracts from FREEPORT EAST LIMITED
Full notice and award history for this contracting authority is on the buyer profile.
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