External Auditing Services - Statutory Audit

Location

Description

Norse Commercial Services a subsidiary of the Norse Group is seeking suitably qualified bids for the supply of the Norse Group Ltd External Statutory Audit Services. The successful organisation will be required to provide the following external audit services (the services): •Independent audit of the financial statements of all legal entities in the Norse Group from financial year 2025/26 except where the exemption for audit under the BEIS rules for wholly owned subsidiaries or where another audit exemption applies. Please see Appendix C FY24 Company Summary and Appendix D Non-Wholly Owned for list of companies to be audited. •The Financial Statements of Norse Group Limited are required to be consolidated into the accounts of Norfolk County Council (NCC) and this requires a revised presentation of its annual results into a ‘group reporting pack’ as determined by NCC. There is a requirement to audit and produce a report to the Group auditors of NCC on the ‘Group Reporting Pack’ under International Standards on Auditing (ISA’s) in accordance with ISA 800, ‘Audits of Financial Statements prepared in accordance with Special Purpose Frameworks’ as to conformity with the Code of Practice on Local Authority Accounting

Renewal Options

Any extension to the Contract are at Norse’s discretion and will be subject to review of performance and agreed between Norse and the supplier. For any extension(s) to the Contract, discussions with suppliers shall be conducted sufficiently far in advance of the Contract expiry date to arrive at an agreed position or to allow for the retendering of the contract.

Award Criteria

CPV Codes

• 79212100 - Financial auditing services
• 79212300 - Statutory audit services

Indicators

• Renewals are available.

Other Information

For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Accounting%2C-auditing-an... To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2KW4P9XA9Z ** PREVIEW NOTICE, please check Find a Tender for full details. **