Date of dispatch of this notice: 24/04/2024
Expire date: 24/05/2024
External Reference: 355083e7-e6d0-4b7e-b44e-ae5b20d3b61a
Date of dispatch of this notice: 24/04/2024
Expire date: 24/05/2024
External Reference: 355083e7-e6d0-4b7e-b44e-ae5b20d3b61a
Official name: Plymouth Community Homes
Url:
Address line 1: Plumer House Tailyour Road
Town: Plymouth
Postal Code: PL6 5DH
Country: England
Contact person: Laura Raisbeck
E-mail: ProcurementMailbox@plymouthcommunityhomes.co.uk
Phone: +44 1752388145
Title attributed to the contract: External Audit Services
Description:
External audit service providers to Plymouth Community Homes will be expected to comply with the Association’s minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an ‘Audit Strategy & Planning Memorandum’ to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.
Additional data
User / Company