External Audit Services
Taff Housing Association · Wales
Key facts
- Estimated value
- £130,000
- Closing date
- 20 Apr 2026
- Contract ends
- 31 Jul 2031
- Procedure
- Below threshold - open competition
- Buyer type
- Housing
- Source
- Find a Tender
Description
The primary objective of this tender is to appoint an external auditor to: • The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. • Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS. • Express an independent opinion on financial statements • To evaluate the effectiveness of internal controls relevant to financial reporting • Identify opportunities to improve financial practices and fraud and risk management • To give assurance to Audit and Risk Committee on the financial management of the Association.
Categories (CPV)
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