Audit Services for Midland Metro Limited

Concepts

• accounting and auditing
• midland metro limited
• birmingham
• independent audit reports
• fiscal services
• audit services
• auditing services
• primary role of the auditor
• target date
• mml's financial statements

Location

Description

Midland Metro Limited has a requirement for Auditing services. The primary role of the Auditor is to present unbiased and independent audit reports on all matters described in the specification and Invitation to Tender documentation regarding the performance of MML. As a minimum, the appointed Auditor will be responsible for: • Reviewing the MML's Financial Statements with focus on the profit and loss for the year then ended; • Ensuring that Financial Statements have been prepared in accordance with The Companies Act 2006; • Ensuring the Strategic report and the Directors' report has been prepared in accordance with applicable legal requirements; • Ensuring any risks identified are flagged and detailed in a report format; • Providing their views about the qualitative aspects of the MML's accounting practices and financial reporting. The target date for formal contract commencement is March 2022, with a proposed duration of three (3) years. An option to extend the contract by a further two years (1+1) will be applied and may be entered into (subject to continued satisfactory performance by the Auditor).

CPV Codes

• 79200000 - Accounting, auditing and fiscal services

Indicators

• Contract is suitable for SMEs.

Other Information

Please follow the link below to review the procurement documentation associated with this requirement; https://wmca.bravosolution.co.uk/go/13867930017E96DC600A An associated advertisement can be found here: https://www.finditinbirmingham.com/opportunities/mml0080--audit-service-for-midl...