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Cairn Housing Association: External Audit Services 2025-26

Cairn Housing Association

Buyer Contact Info

Buyer Name: Cairn Housing Association

Buyer Address: Bellevue House, 22 Hopetoun Street, Edinburgh, UKM, EH7 4GH

Contact Name: Stephen McDougall

Contact Email: stephen.mcdougall@cairnha.com

Contact Telephone: +44 8009903405

Status
active
Procedure
open
Value
n/a
Published
08 Aug 2025, 00:00
Deadline
29 Aug 2025, 12:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
79212000
Region
n/a
Awarded To
n/a
Official Source
Open Public Contracts Scotland

Description

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

Linked Documents

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No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG536640

Link Title: Cairn Housing Association: External Audit Services 2025-26

Link Description: 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

Lots

Lot Description: As per appended invitation to tender.

Lot 1 Status: active

Lot 1 Has Options: No

Lot 1 Award Criterion (quality): Sector Knowledge

Documents

Document Title: Cairn Housing Association: External Audit Services 2025-26

Document Description: 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

Document Title: Tender Documents

Raw Notice JSON

Expand raw payload
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  "date": "2025-08-08T00:00:00Z",
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