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FSD Cheshire Ireland - Provision of Financial Audit Services for Cheshire Ireland
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Descriptions
Cheshire Foundation in Ireland CLG trading as Cheshire Ireland supports people aged over 18 years who are physically and/or neurologically disabled. Cheshire Ireland support services are offered in private homes, residential centres, community clusters and stand-alone respite facilities. Cheshire Ireland supports over 250 people across 14 counties and 9 HSE CHO areas across Ireland. Cheshire Ireland is the largest supported accommodation provider in the country.Cheshire Foundation in Ireland CLG is a company limited by guarantee, not having a share capital, incorporated in Ireland on 4th January 1963 under the Companies Acts 1963 to 1990, registered number 20165. The company is also a registered charity (No: CHY 5484).Cheshire Ireland is financed by the Health Service Executive, Service user contributions, Dept. of Soc. Protection (CE Schemes) across the country and both solicited and unsolicited donations.Reporting ObligationsCheshire Ireland is required under governance to provide audited accounts to Funders (HSE – Disability Services), Companies Office, Charities Regulatory Authority, Approved Housing Body Regulatory Authority, Banking Institutions and its Members.SPECIFICATION OF REQUIREMENTS Outline of RequirementsThe contract is for the provision of Financial Audit Services for Cheshire Ireland. The main components of the contract are as follows:Audit of the Company’s Financial Statements.The tasks for which the successful Service Provider will be responsible include, but are not restricted to: -•Meet with CFO, CEO and other Senior Managers to discuss audit planning and any other related matters.•Plan, perform and report on the Audit of the Financial Statements in accordance with relevant legal and regulatory requirements and International Standards on Auditing (UK and Ireland), sufficient to produce an audit report for the company.•Provision of Advice on the adherence to Accounting Standards, Financial Report Standards and Audit Standards as they apply to the Company
Timeline
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Tender Regions
CPV Codes
66170000 - Financial consultancy, financial transaction processing and clearing-house services
48812000 - Financial information systems
66151000 - Financial market operational services
48440000 - Financial analysis and accounting software package
66171000 - Financial consultancy services
48441000 - Financial analysis software package
66152000 - Financial market regulatory services
79212100 - Financial auditing services
66150000 - Financial markets administration services
48442000 - Financial systems software package
Keywords
statutory audit
market logistics
wealth advisory
financial advice
IFRS audit
GAAP audit
deal processing
cashflow projection tool
fiscal consultancy
trading system support
payment consultancy
financial planning
valuation model software
account aggregation tool
market supervision
market rules enforcement
risk analytics engine
risk sensitivity tool
cost-benefit evaluator
loan origination system
trend analysis program
market administration
transaction processing
financial KPI dashboard
GAAP compliance tool
financial data warehouse
independent audit
audit due diligence
trading operations
balance sheet analyzer
audit trail recorder
investment consulting
trade clearinghouse
stock trading interface
market surveillance
securities compliance
regulatory enforcement
core banking system
forecasting simulator
compliance monitoring
fund transfer engine
financial consulting
advisory firm services
exchange administration
trade registry services
advisory services
payment gateway engine
clearinghouse operations
compliance ledger system
ratio analysis engine
ERP finance connector
corporate finance advice
market regulation
platform operation
scenario planning tool
exchange oversight
financial modeling suite
back-office processing
auditor �s report
profitability calculator
trading regulation
financial advisory
transaction monitoring
anti-fraud analytics
banking system platform
budgeting integration
market data services
exchange regulation
variance analysis module
investment return analyzer
clearing house administration
expense tracking dashboard
clearinghouse facilitation
accounting integration module
interest calculation module
market infrastructure services
trading platform management
regulatory market services
treasury management software
exchange operations management
external financial review
financial statement audit
payment processing platform
financial oversight services
market operations support
operational trading services
compliance reporting system
financial strategy consulting
securities market administration
financial auditing services
financial operations consulting
financial market operations
financial transaction hub
break-even analysis engine
trading execution support
financial compliance audit
financial transaction tracker
treasury management system
ledger reconciliation software
financial expert guidance
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
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