External audit services

Descriptions

In accordance with SCVS’ Financial Standing Orders, its Board of Trustees are inviting tenders for the delivery of external audit services for a period of five years with the option to extend for another five years subject to satisfactory performance. The contract will start with the audit for SCVS’ current financial year which ends on the 31st March 2024.Service Description-1) Delivery of a quality independent annual audit of SCVS’ statutory accounts in accordance with the applicable laws and standards.2) Reporting of audit plan and findings to SCVS’ Board of Trustees in a timely manner.3) Following completion of the audit, provision of a management letter to SCVS Board of Trustees highlighting any areas of weakness in financial control and accounting systems.4) Providing any guidance required for SCVS’ Board of Trustees.5) Delivery of the audit report to SCVS’ members at its AGM.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=139123.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.