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External Audit Services 2024 Tender Notice Open |
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Language | English | |||
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Published Date | 03.10.2024 | |||
Deadline Date | 04.11.2024 | |||
Overview |
External Audit Services 2024 The University of Chester is seeking tenders through the UK Open Procedure under the Public Contracts Regulations 2015 and The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 to appoint an external audit service provider for a period of 5 years with an option to extend for up to two further periods of 12 months each, subject to satisfactory performance and the University's needs. The primary role of external auditors will be to report on the financial statements of the University of Chester and its subsidiary companies, and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach an opinion on the statements. You will be required to report to the University Council by means of a management letter. University financial statements and management letter are submitted to the Office for Students by the end of December following the 31st July year end. They are scrutinised by the Audit and Risk Management Committee in mid-November and approved by University Council at the end of November. The on-site work final audit usually takes place during mid-September to mid-October, with interim audit being arranged earlier in the financial year. You will also be required to report on whether funds provided by the Office for Students, UK Research and Innovation (including Research England), the Education and Skills Funding Agency and the Department for Education have been applied in accordance with the relevant terms and conditions; and the financial statements meet the requirements of the Accounts Direction. The appointed provider will be required to: (a) operate in accordance with published audit and accounting standards; (b) meet professional, ethical and quality standards in completing its work; (c) comply with terms of reference approved by the Audit and Risk Management Committee, (d) provide suitably qualified and experienced staff; (e) endeavour to promote continuity of staffing; (f) ensure that the staff employed will receive appropriate ongoing training; (g) set out proposals for liaison with other auditors. The successful tenderer must be able to demonstrate they can provide a comprehensive service which will satisfy the University's requirement for an External Audit Service, as set out by the Office for Students or UK Research and Innovation (UKRI). Further details are available in the tender documents which are available from our In-Tend site: https: in-tendhost.co.uk universityofchester (https: intendhost. co.uk universityofchester). Please note the estimated total value includes the optional extension periods. Additional information: Please note that where you may have previously registered with In-Tend, it will be necessary for you to ensure that your registration does include being registered to see opportunities for University of Chester. Registration for this site is free for suppliers. There is also Help Guidance on how to use the supplier site on the 'Help' section at: https: intendhost.co.uk universityofchester aspx Help University Of Chester Parkgate Road CH1 4BJ, Chester procurement@chester.ac.uk 01244 512395 Procurement Services Tender Notice Open 58afd7e4-a0dc-4eb7-8282-8d13c35a1a10-789674 United Kingdom ocds-b5fd17-f350383b-2a74-4d15-a1f9-a77919dda46e
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Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
System, storage and content management software package
Control, safety, signalling and light equipment
Sections
Construction, foundation and surface works for highways, roads
Control, safety or signalling equipment for inland waterways
Training, workout or aerobic services
Office, school and office equipment cleaning services
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Research, testing and scientific technical simulator
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
System, storage and content management software development services
Pressure-reducing, control, check or safety valves
Other services
Accounting, auditing and fiscal services
Control, safety or signalling equipment for roads
Control, safety or signalling equipment for airports
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Title |
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External Audit Services 2024 Tender Notice Open |
Country |
Language |
English |
Organization |
Published Date |
03.10.2024 |
Deadline Date |
04.11.2024 |
Overview |
External Audit Services 2024 The University of Chester is seeking tenders through the UK Open Procedure under the Public Contracts Regulations 2015 and The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 to appoint an external audit service provider for a period of 5 years with an option to extend for up to two further periods of 12 months each, subject to satisfactory performance and the University's needs. The primary role of external auditors will be to report on the financial statements of the University of Chester and its subsidiary companies, and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach an opinion on the statements. You will be required to report to the University Council by means of a management letter. University financial statements and management letter are submitted to the Office for Students by the end of December following the 31st July year end. They are scrutinised by the Audit and Risk Management Committee in mid-November and approved by University Council at the end of November. The on-site work final audit usually takes place during mid-September to mid-October, with interim audit being arranged earlier in the financial year. You will also be required to report on whether funds provided by the Office for Students, UK Research and Innovation (including Research England), the Education and Skills Funding Agency and the Department for Education have been applied in accordance with the relevant terms and conditions; and the financial statements meet the requirements of the Accounts Direction. The appointed provider will be required to: (a) operate in accordance with published audit and accounting standards; (b) meet professional, ethical and quality standards in completing its work; (c) comply with terms of reference approved by the Audit and Risk Management Committee, (d) provide suitably qualified and experienced staff; (e) endeavour to promote continuity of staffing; (f) ensure that the staff employed will receive appropriate ongoing training; (g) set out proposals for liaison with other auditors. The successful tenderer must be able to demonstrate they can provide a comprehensive service which will satisfy the University's requirement for an External Audit Service, as set out by the Office for Students or UK Research and Innovation (UKRI). Further details are available in the tender documents which are available from our In-Tend site: https: in-tendhost.co.uk universityofchester (https: intendhost. co.uk universityofchester). Please note the estimated total value includes the optional extension periods. Additional information: Please note that where you may have previously registered with In-Tend, it will be necessary for you to ensure that your registration does include being registered to see opportunities for University of Chester. Registration for this site is free for suppliers. There is also Help Guidance on how to use the supplier site on the 'Help' section at: https: intendhost.co.uk universityofchester aspx Help University Of Chester Parkgate Road CH1 4BJ, Chester procurement@chester.ac.uk 01244 512395 Procurement Services Tender Notice Open 58afd7e4-a0dc-4eb7-8282-8d13c35a1a10-789674 United Kingdom ocds-b5fd17-f350383b-2a74-4d15-a1f9-a77919dda46e |
NAICS |
Business All Other Professional Professional Justice Electric Power Transmission Regulation Religious Justice Other Professional Other Justice Accounting Regulation Colleges Colleges Accounting Search Corporate Colleges Other Similar Organizations (except Business All Other Professional Management Other Justice Other Similar Organizations (except Business Agencies Professional Funds |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Control, safety, signalling and light equipment Sections Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Training, workout or aerobic services Office, school and office equipment cleaning services Records Research, testing and scientific technical simulator Control, safety or signalling equipment for parking facilities Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Control, safety or signalling equipment for port installations Command, control, communication and computer systems System, storage and content management software development services Pressure-reducing, control, check or safety valves Other services Accounting, auditing and fiscal services Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports |
UNSPSC |
Case making services University Tent, for office use Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods |
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