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FSD Cheshire Ireland - Provision of Financial Audit Services for Cheshire Ireland
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
Published Date :
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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
financial modeling suite
balance sheet analyzer
cashflow projection tool
ratio analysis engine
ledger reconciliation software
expense tracking dashboard
audit trail recorder
budgeting integration
variance analysis module
GAAP compliance tool
profitability calculator
scenario planning tool
valuation model software
investment return analyzer
break-even analysis engine
cost-benefit evaluator
financial KPI dashboard
risk sensitivity tool
forecasting simulator
trend analysis program
core banking system
treasury management software
payment processing platform
fund transfer engine
financial transaction hub
loan origination system
interest calculation module
account aggregation tool
anti-fraud analytics
compliance ledger system
banking system platform
treasury management system
stock trading interface
payment gateway engine
financial transaction tracker
accounting integration module
compliance reporting system
risk analytics engine
ERP finance connector
financial data warehouse
market administration
exchange oversight
securities market administration
trading platform management
market infrastructure services
market surveillance
clearing house administration
financial market operations
exchange administration
trade registry services
trading operations
market operations support
transaction monitoring
trading execution support
platform operation
market data services
operational trading services
exchange operations management
market logistics
trading system support
market regulation
financial oversight services
compliance monitoring
regulatory enforcement
market supervision
securities compliance
trading regulation
exchange regulation
market rules enforcement
regulatory market services
financial consulting
transaction processing
clearinghouse operations
payment consultancy
trade clearinghouse
financial advisory
back-office processing
deal processing
financial operations consulting
clearinghouse facilitation
financial advice
investment consulting
financial planning
wealth advisory
fiscal consultancy
advisory services
corporate finance advice
financial strategy consulting
advisory firm services
financial expert guidance
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
