Group Auditor Contract

Group Auditor Contract

We are inviting firms to tender for the contract as external Group Auditor for North East Access to Finance and its other group companies.

Procurement of Group Auditor

Contract summary

Industry

  • Accounting and auditing services – 79210000

Location of contract

North East

Value of contract

£180,000 to £250,000

Procurement reference

NEA2F/041

Published date

8 January 2021

Closing date

15 February 2021

Closing time

12pm

Contract start date

15 March 2021

Contract end date

29 March 2024

Contract type

Service contract

Procedure type

Open procedure (OJEU)

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

 

Description

 

We are inviting firms to tender for the contract as external Group Auditor for North East Access to Finance and its other group companies, including North East Finance (Holdco), for a period of three years commencing with the financial year 2020/21.

Details of the contract requirements are in the Invitation to Tender published on the website. However, interested parties who intend to bid are requested to register their interest and they will be sent an Applicant Pack. This contains more details on the companies and we recommend that you read it carefully before preparing your bid document.

The primary role of the auditor is to report on the consolidated financial statements of the NEA2F group and the financial statements of the individual companies and to carry out such examination of the statements and underlying records and control systems as is necessary to reach an opinion on those statements.

The opinion will be required to cover primarily whether the statements give a true and fair view and have been properly prepared in accordance with UK GAAP and the Companies Act 2006. We have adopted FRS 102.

It is a requirement that bidders agree to complete the audit within the required six month timescale as detailed in the tender documents,

 

More information

 

Attachments
Links

 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Contact name

James Arkless

Address

3rd Floor Baltimore House
Abbots Hill
Gateshead
NE8 3DF
England

Telephone

01914998552

Email

james.arkless@nea2f.co.uk