# Homes In Sedgemoor Tender for External Auditors

> A sourced UK public sector contract award published by Homes in Sedgemoor.

## Key facts

- Buyer: Homes in Sedgemoor
- Tender value: £50,000
- Published: 3 March 2023
- Contract start: 1 September 2023
- Contract end: 31 August 2026
- Stage: open_tender
- Procurement category: services
- Notice ID: 6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7-621028
- OCID: ocds-b5fd17-388bd0da-7bab-4460-add2-d5bfc7e767d3

## Description

Homes in Sedgemoor is inviting tenders for the appointment of external auditors\. Homes in Sedgemoor expects our external auditors to deliver the following: • An audit to be carried out in accordance with legislative requirements set out in The Companies Act and within appropriate Accounting and Auditing Standards; • The audit is to include such examination of the accounts, statements, underlying records and control systems as is necessary to reach an opinion of the financial statements; • To liaise with HiS internal auditors as necessary as part of the overall assurance arrangements • Meet with the Audit & Risk Committee once a year without the Executive Team present to discuss the external audit work and any issues arising from it • Potentially attend other Audit and Committee meetings \(maximum of 4 per year\) in addition to the meeting to which the Financial Statements are presented • Prepare the financial statements for Homes In Sedgemoor on receipt of a trial balance and supporting documentation\. • The external auditor should report on significant weaknesses in a Key Issues Memorandum \(Management Letter\), and review the company's internal financial controls; • • The external auditor will be required to attend the Audit and Risk Committee to discuss and provide comment on the Financial Statements; • The external auditor may be required to attend the Board Annual General Meeting to discuss and provide comment on the Financial Statements; • To provide an audit plan in advance, on an annual basis, detailing proposed dates, staffing, materiality and charge\. • Accountability to both Homes in Sedgemoor's Audit and Risk Committee and Board; • To prepare annual corporation tax returns and relevant disclosure notes; Further details may be found on www\.supplyingthesouthwest\.org\.uk where a tender pack can be downloaded and a response submitted by the deadline\.

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/6ee74fb3-39ea-4aa0-8a06-5c66e67ec9d7-621028)