External Audit Services

• Country: United Kingdom
• Summary: External Audit Services
• GBT Ref No: 80245003
• Deadline: 29 Mar 2023
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: GBP 120000
• Notice Type: Tender
• Document Ref. No.: External Audit Services
• Purchaser's Detail:
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• Description:
• Title : External Audit Services
  Location Of Contract : S21 4DA
  Industry : Auditing services - 79212000
  Value Of Contract : £120,000
  Description : We are tendering for external audit services for the LEARNERs' Trust. The LEARNERs' Trust is a medium to large Trust with eighteen open schools across Rotherham, Derbyshire and Derby. Our requirements are: We are seeking to procure a service that provides:• External Audit ServicesThe Trust requirements are as follows: • Preparation of the LEARNERs' Trust Annual Report and Accounts; • Expressing an opinion of the above Financial Statements;• Accounts Assurance Report on Regularity as required by the ESFA; • Accounts Assurance Report on the Annual Accounts Return as required by the ESFA;• Attendance at the Trust Board of Directors meeting at which the Statutory Accounts are scrutinised; • Attendance at the appropriate Leadership & Management committee meetings to present the audit plan;• Audit of the Teachers' Pension Scheme End of Year Certificate; • Preparation and submission of the Academies Accounts return;• A working knowledge of the Access financial management system;• Other ad hoc services as required; • Taxation advice as required;• Accountancy advice as required;• VAT advice as required. All tenders should specifically identify: • A total annual cost proposal; • A clear indication of services provided as part of the fee;• The variable costs for the proposal, including charge...
• Documents:

 Tender Notice