External Audit
This tender is from the country of United Kingdom in Europe region. The tender was published by Loreburn Housing Association on 04 Apr 2025 for External Audit1 1 Loreburn Housing Association LHA a Registered Social Landlord is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026 30 onwards with a potential to extend this for a further 2 years 1 2 The External Audit service will provide the LHA Management Committee with an independent and objective opinion on the financial statements in accordance with the relevant legal and regulatory requirements and International Standards of Auditing The audit will also provide the Management Committee with a view on internal controls governance arrangements and risk management by measuring and evaluating their effectiveness in supporting LHA s corporate objectives In addition the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments 1 3 The external audit firm may also be invited to provide certain management consultancy services as agreed Applicable daily rates for specialist consultancy staff should be provided To avoid potential conflicts of interest the Association wishes to specifically exclude the successful external audit firm from undertaking certain consultancy assignments on their behalf for example internal audit 1 4 LHA forms part of the Loreburn Group There is one associated company of LHA Dumfries and Galloway Home Limited DGH SC304439 The board of this company also requires the services of a firm of registered Auditors to carry out its External Audit services and Corporate Tax services for a period of three years from Financial Years 2025 26 onwards with a potential to extend this for a further 2 years and this also forms part of this tender It is envisaged that the same firm of Auditors will act for both entities. The last date to submit your bid for this tender was 04 Jul 2025. This tender is for the companies specializing in External audit services and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
Loreburn Housing Association
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
79212600 : External audit services
Tender Document Type:
Tender Notice
Tender Description:
External Audit1 1 Loreburn Housing Association LHA a Registered Social Landlord is looking for a firm of registered Auditors to carry out its External Audit services for a period of three years from Financial Years 2026 30 onwards with a potential to extend this for a further 2 years 1 2 The External Audit service will provide the LHA Management Committee with an independent and objective opinion on the financial statements in accordance with the relevant legal and regulatory requirements and International Standards of Auditing The audit will also provide the Management Committee with a view on internal controls governance arrangements and risk management by measuring and evaluating their effectiveness in supporting LHA s corporate objectives In addition the successful Auditor may be engaged from time to time by LHA to perform ad hoc assignments 1 3 The external audit firm may also be invited to provide certain management consultancy services as agreed Applicable daily rates for specialist consultancy staff should be provided To avoid potential conflicts of interest the Association wishes to specifically exclude the successful external audit firm from undertaking certain consultancy assignments on their behalf for example internal audit 1 4 LHA forms part of the Loreburn Group There is one associated company of LHA Dumfries and Galloway Home Limited DGH SC304439 The board of this company also requires the services of a firm of registered Auditors to carry out its External Audit services and Corporate Tax services for a period of three years from Financial Years 2025 26 onwards with a potential to extend this for a further 2 years and this also forms part of this tender It is envisaged that the same firm of Auditors will act for both entities
Tender Bidding Type:
Tender Notice No:
Tender Document:
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