External Audit & Associated Services
Description
The awarded contractor will provide external audit services for the Waythrough Group, including auditing the Group's financial statements and issuing an independent statutory audit opinion in line with relevant company, housing, and accounting legislation.
The scope includes drafting annual financial statements, providing a management letter of audit findings and recommendations, and supporting Audit and Risk Committee and Board reporting.
The contractor will also lodge statutory accounts with Companies House, prepare and submit required tax computations and returns, and support compliance with regulatory requirements, including those of the Regulator of Social Housing, Charity Commission, ICO, CQC and Ofsted, where applicable.
The rest of this notice
The tender documents, the buyer's named contact, the award history and our AI analysis for this notice are part of Pro. Start a free trial to open the full record.
- Download the tender documents
- Contact the buyer directly
- See who won, and for how much
- Read the AI analysis of scope and risk
- Get alerts for tenders like this one
14 days free. No card required.
Guides for bidders
New to public sector tendering? These short guides explain how the process works.