--- title: "External Audit Services" ocid: "ocds-h6vhtk-040f4c" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-040f4c" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-040f4c.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-040f4c.json" source: "Find A Tender Service" current_stage: "Tender" buyer: "HABINTEG HOUSING ASSOCATION ULSTER LTD" published: "2023-10-26" --- # External Audit Services Buyer: HABINTEG HOUSING ASSOCATION ULSTER LTD Current stage: Tender OCID: ocds-h6vhtk-040f4c [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-040f4c) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-040f4c.json) ## Summary The Habinteg Housing Association (Ulster) Limited is seeking external audit services for a 36-month contract, with possible extensions. The selected provider will be responsible for auditing all operations and records of the Association, reporting to various committees and management levels. The tender deadline for submission is on November 23, 2023, with a bid validity period until February 21, 2024. The procurement is in the 'Tender' stage, aiming to enhance financial transparency and governance in the accounting and auditing services industry. This tender opportunity from Habinteg presents a chance for auditing firms to expand their portfolio and engage in long-term partnerships. Companies specialising in accounting, auditing, and financial services would be well-suited to compete for this contract. Given the extended contract period, there is an opportunity for the selected provider to establish themselves as a trusted partner for Habinteg in delivering high-quality audit services, contributing to the Association's overall governance and financial integrity. ## Notice Habinteg Housing Association (Ulster) Limited (hereafter referred to as 'Habinteg' or 'the Association') wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. ### Lot Information Lot 1 Habinteg Housing Association (Ulster) Limited (hereafter referred to as 'Habinteg' or 'the Association') wishes to engage a service provider to provide external audit services. In addition to the usual auditing requirements the successful provider will be required to provide best practice updates to Habinteg management and stakeholders. The external auditor will report to the Audit and Risk Committee, the Chief Executive and other relevant members of the Senior Management Team. The external auditor will present audit findings to the Board. The scope of the external audit work extends to all operations and records, financial, governance and operational, of the Association. The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. Renewal: The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/031636-2023 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 26 Oct 2023 | | Submission deadline | 23 Nov 2023 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £100,000 | | Lots value | £100,000 | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Active | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | HABINTEG HOUSING ASSOCATION ULSTER LTD | | Locality | BELFAST | | Post town | Northern Ireland | | Postcode | BT9 5NW | | Country | Northern Ireland | | ITL 1 | TLN Northern Ireland | | ITL 2 | TLN0 Northern Ireland | | ITL 3 | TLN06 Belfast | | Local authority | Belfast | | Electoral ward | Upper Malone | | Westminster constituency | Belfast South and Mid Down | | Delivery location | TLN0 Northern Ireland | ## CPV Codes ### Divisions - 79 - Business services: law, marketing, consulting, recruitment, printing and security ### Codes - 79210000 - Accounting and auditing services - 79212000 - Auditing services - 79212100 - Financial auditing services - 79212300 - Statutory audit services ## Release History - 26 Oct 2023 at 13:11 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/031636-2023 ## Notice URLs - https://etendersni.gov.uk/epps ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-040f4c. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-040f4c.json.