External Auditing Services

Concepts

• auditing services
• anglian water services
• huntingdon
• anglian water group
• provision of external audit services
• external auditing services
• full year audit
• specific audit procedures
• statutory audits
• regulated water and sewerage company

Location

Cambridgeshire CC:

Description

The scope of the tender is for the; . Provision of external audit services for the Anglian Water Group, covering Anglian Water Services (the regulated Water and Sewerage Company), Property and other Group Companies (c. 60 legal entities including some minor overseas entities and c. 4 consolidations). . Full year audit of statutory and regulatory accounts, including a review of the Preliminary Announcement for AWS, and a half year review of interim accounts. . Assessment of the controls environment working closely with the companies internal auditors, to provide assurance for the statutory audits. . Specific audit procedures as required by Ofwat on the water company regulatory returns . Supplying a comfort letter in support of the Offering Circular documentation for the medium term loan notes. This comfort letter is required by late September / early October.

CPV Codes

• 79212000 - Auditing services

Indicators

• This is a one-off contract (no recurrence)
• Renewals are not available.

Other Information

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