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Cairn Housing Association: External Audit Services 2025-26

Closed

Submission Deadline Has Passed

This tender's submission deadline has passed and is no longer accepting applications. The information below is kept for reference purposes.

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Deadline
Expired
October 09, 2025
Contract Details
Category
Open Procedure
Reference
018110-2026
Value
£43,000
Location
London, United Kingdom
Published
August 01, 2026
CPV Code
Project Timeline

Tender Published

February 27, 2026

Deadline for Questions

October 02, 2025

Submission Deadline

October 09, 2025

View Original
Budget
£43,000
Duration
Not specified
Location
London
Type
Open Procedure

Original Tender Description

External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure: -Financial statements are prepared according to applicable accounting standards -Financial controls are sufficiently robust to prevent errors and detect fraud -Financial data is accurate and reliable -External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques -External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls

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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

Documents

3 documents available with AI summaries

OCDS RecordDOC
018110-2026_ocds_record.json

No summary available for this document.

OCDS Release PackageDOC
018110-2026_ocds_release.json

No summary available for this document.

Official PDF VersionPDF
018110-2026_official.pdf

No summary available for this document.

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Quality Score

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