---
title: "Cartrefi Conwy Group - External Audit"
ocid: "ocds-kuma6s-125638"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-125638"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-125638.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-125638.json"
source: "Sell2Wales"
current_stage: "Award"
buyer: "CARTREFI CONWY CYFYNGEDIG"
published: "2022-12-15"
---

# Cartrefi Conwy Group - External Audit

Buyer: CARTREFI CONWY CYFYNGEDIG  
Current stage: Award  
OCID: ocds-kuma6s-125638

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-125638)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-125638.json)

## Summary

The Cartrefi Conwy Cyfyngedig organization has awarded the "Cartrefi Conwy Group - External Audit" contract to Rsm. The procurement process focused on acquiring auditing services within the services industry category. The location of the procurement is in North Wales and Birmingham. The procurement stage was at the award phase, with the contract signed on 15th December 2022.

This tender for external audit services by Cartrefi Conwy Group presents opportunities for Service Providers specialising in auditing services to compete. The tender requires adherence to specific auditing standards and interaction with internal audit functions. Suitable businesses eligible to bid are those with expertise in external auditing and compliance with professional body qualifications. The tender deadline for submissions was 11th November 2022, and the award period extends until 19th December 2022.

## Notice

Cartrefi Conwy are seeking tender submissions from Service Providers to provide a statutory external audit service.External audit services required by Cartrefi Conwy Group include, but are not limited to the following:a) External audit in accordance with the relevant legislation and auditing standards, (i.e. The International Standards on Auditing (UK and Ireland).b) Audit to comprise such examination of the financial statements, underlying records and control systems as is necessary to reach an opinion on the financial statements;c) External auditor to report on issues and/or weaknesses in Cartrefi Conwy's accounting and internal control systems in a management letter, and will also review the Cartrefi Conwy Group Board statement on internal financial controls. As an output to this activity a comprehensive report should be prepared, and presented to the Board;d) The external auditor should liaise with Cartrefi Conwy's internal auditor and place reliance on their work where appropriate;e) Attendance at quarterly meetings with the Group Director of Resources and Assistant Directors of Finance.The above list is not to be considered comprehensive. Service Providers' proposals should identify other aspects that are considered necessary to provide an external audit service and which are inclusive in the fixed fee submitted.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125638 |
| Notice type | S2W Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 Dec 2022 |
| Submission deadline | 11 Nov 2022 |
| Future notice date | Not specified |
| Award date | 15 Dec 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | CARTREFI CONWY CYFYNGEDIG |
| Locality | ABERGELE |
| Post town | Llandudno |
| Postcode | LL22 8LJ |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL3 North Wales |
| ITL 3 | TLL33 Conwy and Denbighshire |
| Local authority | Conwy |
| Electoral ward | Pen-sarn Pentre Mawr |
| Westminster constituency | Clwyd North |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | RSM |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212000 - Auditing services

## Release History

- 15 Dec 2022 at 14:53 - Award - S2W Notice - Website Contract Award Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125638
- 14 Oct 2022 at 15:46 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=125638

## Documents

- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=OCT414912&idx=3
  14th October 2022 - Appendix A - Contract
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=OCT414912&idx=1
  14th October 2022 - Cartrefi Conwy - External Audit ITT
- https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=OCT414912&idx=2
  14th October 2022 - Cartrefi Conwy - External Audit Questionnaire

## Notice URLs

- http://www.cartreficonwy.org
- https://www.rsmuk.com
- https://www.sell2wales.gov.wales

## 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-kuma6s-125638. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-125638.json.