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AT1140 LLAL External Audit

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
May 13, 2022
Contract Details
Category
Open Procedure
Reference
012812-2022
Value
£300,000
Location
Bedfordshire and Hertfordshire, United Kingdom
Published
June 04, 2026
Organization
Luton Council
CPV Code
Project Timeline

Tender Published

May 17, 2022

Deadline for Questions

May 06, 2022

Submission Deadline

May 13, 2022

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View Original
Budget
£300,000
Duration
Not specified
Location
Bedfordshire and Hertfordshire
Type
Open Procedure

Original Tender Description

The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL’s financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.

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Basic Requirements

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

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