Buyer Name: Cairn Housing Association
Buyer Address: Bellevue House, 22 Hopetoun Street, Edinburgh, UKM, EH7 4GH, United Kingdom
Contact Name: Stephen McDougall
Contact Email: stephen.mcdougall@cairnha.com
Contact Telephone: +44 8009903405
Buyer Name: Cairn Housing Association
Buyer Address: Bellevue House, 22 Hopetoun Street, Edinburgh, UKM, EH7 4GH, United Kingdom
Contact Name: Stephen McDougall
Contact Email: stephen.mcdougall@cairnha.com
Contact Telephone: +44 8009903405
External audit services to provide independent, third-party assessment of Cairn Housing Association’s and Pentland Community Enterprise’s financial statements and internal controls to ensure: -Financial statements are prepared according to applicable accounting standards -Financial controls are sufficiently robust to prevent errors and detect fraud -Financial data is accurate and reliable -External audit reports provide a "true and fair" view of the Association's financial performance, including recommendations for improvements to systems, processes, internal controls, reporting procedures and / or data analysis techniques -External audit reports presented to the Board and Housing Regulator provide an independent assessment of the Association’s financial statements and internal controls
No linked documents found for this notice.
Lot Description: As per appended invitation to tender.
Lot 1 Status: cancelled
Lot 1 Has Options: No
Lot 1 Award Criterion (quality): Sector Knowledge
Lot 1 Award Criterion (quality): Accreditations & Qualifications
Lot 1 Award Criterion (quality): Quality Assurance
Lot 1 Award Criterion (quality): Business Continuity & Staff Assurance
Lot 1 Award Criterion (quality): Community Benefit
Lot 1 Award Criterion (quality): Presentation to the Evaluation Panel
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