External Audit Services

Habinteg Housing Assocation Ulster LtdcontractFind a TenderRef ocds-h6vhtk-040f4c32014L0024closed for bids
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Estimated value

£100k

services

Awarded value

Suppliers

0

Lots

1

0 awarded

Published

26 Oct 2023

Deadline 23 Nov 2023

Description

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’ or ‘the Association’) wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

Scope

Reference
ocds-h6vhtk-040f4c
Total value
£100,000 excluding VAT
Commercial tool
Standalone contract
Contract dates

The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

Main category
services
CPV classifications
79212000
79212100
79212300
Contract locations
Northern Ireland

Submission & procedure

Submission deadline
23 Nov 2023, 12:00 pm
Submission address
https://etendersni.gov.uk/epps
Procedure
Open procedure