CRW2025-02-External Audit Services

Manylion y contract

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ID:

149030

OCID:

ocds-kuma6s-148171

Math o gontract:

Gwasanaethau

Math o weithdrefn:

Agored

Hysbysiad dyfarnu contract cyf:

MAR503644

Cyf mewnol:

Portal Ref: 149030

Cysylltwch â'r Catergory:

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

Prynwr:

Cancer Research Wales

Cod CPV cynradd:

N/a

Cod (au) CPV ychwanegol:

A yw'n fframwaith:

Nac Ydi

Cynllun lleihau carbon:

Dewisiadau:

Disgrifiad:

3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements. 3.2 The appointed firm will be responsible for, but shall not be limited to: I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy. II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board. III. Attendance at Finance Committee and Board to present the strategy and audit management letter. IV. Act as a sounding board and advisor. V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW. VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.

Tîm Prynu:

N/a

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Dyddiadau'r contract

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Dyddiad a ddyfarnwyd:

12 Mawrth 2025

Dyddiad cychwyn:

01 Ebrill 2025

Dyddiad gorffen:

01 Ebrill 2028

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Estyniadau contract

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Dyddiad gorffen contract estynedig:

-

Opsiynau estyniad Max ar gael:

36 (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:

Alison Yandall

E-bost contract:

N/a

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