External Audit Services

Manylion y contract

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ID:

143534

OCID:

ocds-kuma6s-134461

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

AUG486458

Cyf mewnol:

00963

Cysylltwch â'r Catergory:

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

Prynwr:

Tai Tarian Ltd

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

We are seeking to issue a Contract for the provision of External Audit Services. The scope of work to which this Contract applies covers: 1. The provision of an external audit service for Tai Tarian and any subsidiary, which meets all statutory and regulatory requirements. 2. The provision to management, Audit & Risk Committee and Board of a comprehensive management report on the findings of the audit. 3. Reporting of any failures or weaknesses in internal controls, together with recommendations for remedial action along with any additional improvements to management and the Audit & Risk Committee. 4. Provision of an annual report to the funders of Tai Tarian that the covenant measures which it must measure and report to have been correctly calculated in accordance with the Loan Agreement. Tenderers must be aware that a detailed Scope of Work (SOW) will be agreed in writing post contract award. This will ensure that the Supplier will be aware of all provisions, milestones, reports, deliverables and end products that are expected to be provided throughout the life of the contract. Further information can be found in the Invitation to Tender.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

02 Ionawr 2024

Dyddiad cychwyn:

02 Ionawr 2024

Dyddiad gorffen:

02 Ionawr 2027

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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:

Procurement

E-bost contract:

procurement@taitarian.co.uk

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