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ocds-b5fd17-0e2552f6-86d2-4009-9dc3-860f029ec00cPublished facts
06fd1ec7-7d75-446f-a352-350912abc5b7-812013External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct • The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: • Audit approach (planning, materiality, liaison with internal audit, use of specialists) • Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) • Sector & client-specific risks and areas of audit focus • Audit team members (this year compared to last year) & anticipated time on each annual audit • Provision of named contact (partner/manager) to resolve audit queries before year end. • Provide a training session on accounting developments ahead of the year end audit.
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Award notice observed
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06fd1ec7-7d75-446f-a352-350912abc5b7-812013Awards and suppliers
Buyer: Plymouth Community HomesSupplier: Bishop Fleming LLLP
ocds-b5fd17-0e2552f6-86d2-4009-9dc3-860f029ec00c-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.