Procurement Summary
Country : United Kingdom
Summary : Contract notice: Accounting and auditing services
Deadline : 11 Dec 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28398712
Document Ref. No. : 499530-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : BEYOND HOUSING LIMITED
Office Name: Beyond Housing Limited
Address: Brook House, 4 Gladstone Road
Town: Scarborough
Postal Code: YO12 7BH
Contact Point: Rebecca Baxter
Phone: +44 1642771381
United Kingdom
Email :rebecca.baxter@beyondhousing.co.uk
URL :https://beyondhousing.co.uk/
Tender Details
Object of the contract
Accounting and auditing services
Description: Contract notice: Accounting and auditing services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 79210000, 79210000
CPV Description: Accounting and auditing services.
Accounting and Finance External Audit Services
Reference Number : GC-18-170
Accounting and finance external auditing services.
Main Site : North East (England), North Yorkshire
We require a comprehensive external audit service that will:
— work with the head of finance to ensure the audit of the financial statements of beyond housing, coast and country developments and coast and country sales takes place within agreed timescales,
— form an opinion as to whether the financial statements show a true and fair view, and comply with all relevant legislative, regulatory and financial reporting standard requirements,
— assess audit needs and prepare a detailed audit plan including timescales and projected completion dates,
— issue findings including a comprehensive external audit management letter to audit and risk committee and attend audit and risk committee meetings as requested,
— liaise with the company's internal auditors as necessary,
— complete and submit the corporation tax computation and returns per HMRC timescales,
— provide ad-hoc services relating to tax advice, VAT, and loan covenant compliance.
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Scarborough:-Accounting-and-auditing-services./3PEU9Z89XN
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3PEU9Z89XN
GO Reference: GO-2018119-PRO-13525980
Internet address (URL): https://beyondhousing.co.uk/
Documents
Tender Notice