Cartrefi Conwy Group - External Audit

Manylion y contract

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ID:

127502

OCID:

ocds-kuma6s-125638

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

DEC421673

Cyf mewnol:

Portal Ref: 127502

Cysylltwch â'r Catergory:

C - contract lleol ar ran un prynwr sy'n contractio yn unig.

Prynwr:

Cartrefi Conwy Cyfyngedig

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

Cartrefi Conwy are seeking tender submissions from Service Providers to provide a statutory external audit service. External audit services required by Cartrefi Conwy Group include, but are not limited to the following: a) External audit in accordance with the relevant legislation and auditing standards, (i.e. The International Standards on Auditing (UK and Ireland). b) Audit to comprise such examination of the financial statements, underlying records and control systems as is necessary to reach an opinion on the financial statements; c) External auditor to report on issues and/or weaknesses in Cartrefi Conwy’s accounting and internal control systems in a management letter, and will also review the Cartrefi Conwy Group Board statement on internal financial controls. As an output to this activity a comprehensive report should be prepared, and presented to the Board; d) The external auditor should liaise with Cartrefi Conwy’s internal auditor and place reliance on their work where appropriate; e) Attendance at quarterly meetings with the Group Director of Resources and Assistant Directors of Finance. The above list is not to be considered comprehensive. Service Providers’ proposals should identify other aspects that are considered necessary to provide an external audit service and which are inclusive in the fixed fee submitted.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

15 Rhagfyr 2022

Dyddiad cychwyn:

03 Ionawr 2023

Dyddiad gorffen:

03 Ionawr 2026

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Estyniadau contract

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Opsiynau estyniad Max ar gael:

0 (misoedd)

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Gwybodaeth ychwanegol

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Gwybodaeth ychwanegol:

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Manylion cyswllt

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Enw'r contract:

Charlotte Bennett

E-bost contract:

N/a

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