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External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure:
-Financial statements are prepared according to applicable accounting standards
-Financial controls are sufficiently robust to prevent errors and detect fraud
-Financial data is accurate and reliable
-External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques
-External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Azets Technology Solutions Limited | 05661107 | £43,000 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 4 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 1,080 days (≈3 yrs) | £43,000 initial term | 4 | Azets Technology Solutions Limited | active |
Weightings from the notice.
Published by the buyer on this notice. Check the original notice — details change and are not updated here.