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Devon
Awarded United Kingdom Services

External Audit Services

Reference ocds-h6vhtk-0454c5 · PLYMOUTH COMMUNITY HOMES LIMITED

Awarded to BISHOP FLEMING LLP for £304,000.

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Amounts and figures

1
Lots

Description

External 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.

Awards

LotAwarded toAmountDate
1 BISHOP FLEMING LLP £304,000 —

Official publications

MediumReferenceDate
FTS 040768-2024 18 December 2024

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Data collected from official public procurement sources. Amounts as published by the buyer.