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:

Geochart for 1 buyers and 0 suppliers

1 buyer

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

Domains