External Audit Services

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            "scheme": "CELEX"
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        "title": "External Audit Services",
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        "classification": {
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            "id": "79212000",
            "description": "Auditing services"
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        "mainProcurementCategory": "services",
        "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.",
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    "parties": [
        {
            "id": "GB-FTS-100155",
            "name": "Plymouth Community Homes",
            "identifier": {
                "legalName": "Plymouth Community Homes",
                "id": "IP030637"
            },
            "address": {
                "streetAddress": "Plumer House Tailyour Road",
                "locality": "Plymouth",
                "region": "UKK41",
                "postalCode": "PL6 5DH",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Procurement",
                "telephone": "+44 1752388145",
                "email": "ProcurementMailbox@plymouthcommunityhomes.co.uk",
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                "postalCode": "WC2A 2LL",
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        {
            "id": "GB-FTS-100156",
            "name": "Housing Ombudsman Service",
            "identifier": {
                "legalName": "Housing Ombudsman Service"
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            "address": {
                "locality": "Liverpool",
                "postalCode": "L33 7WQ",
                "countryName": "United Kingdom"
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            "name": "Crown Commercial Services",
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                "postalCode": "E14 4QQ",
                "countryName": "United Kingdom"
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        {
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            "name": "Bishop Fleming LLP",
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                "legalName": "Bishop Fleming LLP"
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            "address": {
                "streetAddress": "Stratus House, Emperor Way",
                "locality": "Exeter",
                "region": "UKK",
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