External Audit
A Tender Notice
by THE RIVERSIDE GROUP LTD
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 35.5 month
- Value
- £1M
- Sector
- BUSINESS
- Published
- 06 May 2021
- Delivery
- To 22 May 2024 (est.)
- Deadline
- 07 Jun 2021 11:00
Concepts
Location
Liverpool:
1 buyer
- Riverside Group Speke
Description
TRGL seeks to appoint a single Candidate to cover (a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022.
Total Quantity or Scope
(a) external audit (b) certification of loan covenant compliance commencing for the financial year ending March 2022. a. External Audit - This covers external audit of all the statutory entities in the Group and includes attendance at the Group Audit Committee (four meetings per year). b. Certification of loan covenant compliance - The exact requirements vary from year to year and according to lender. Currently, one covenant compliance certificate requires audit each year.
Renewal Options
Two further optional extensions of 12 months each
CPV Codes
- 79212100 - Financial auditing services
Indicators
- This is a recurring contract.
- Renewals are available.
- Professional qualifications are sought.
- Staff qualifications are relevant.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. **
Reference
- ocds-h6vhtk-02adcb
- FTS 009818-2021