{
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    "date": "2024-12-18T14:09:22Z",
    "ocid": "ocds-b5fd17-0e2552f6-86d2-4009-9dc3-860f029ec00c",
    "language": "en",
    "initiationType": "tender",
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        "id": "20241218140916-149347",
        "title": "External Audit 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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        "classification": {
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                    {
                        "countryName": "Channel Islands"
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                    {
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                    {
                        "countryName": "Isle of Man"
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                    {
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            "endDate": "2028-09-30T23:59:59+01:00"
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            "name": "Plymouth Community Homes",
            "identifier": {
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                "locality": "Plymouth",
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                "countryName": "ENG"
            },
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                "email": "ProcurementMailbox@plymouthcommunityhomes.co.uk",
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        {
            "id": "GB-CFS-304642",
            "name": "Bishop Fleming LLLP",
            "identifier": {
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            "address": {
                "streetAddress": "Stratus House, Emperor Way Exeter EX! 3QS"
            },
            "details": {
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            "contractPeriod": {
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                "endDate": "2029-12-31T23:59:59Z"
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            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/06fd1ec7-7d75-446f-a352-350912abc5b7",
                    "datePublished": "2024-12-18T14:09:22Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "Additional data",
                    "url": "https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=80971&B=PCH"
                },
                {
                    "id": "3",
                    "description": "User / Company",
                    "url": "https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/149347"
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}