Provision of External Audit Services - Tai Calon Community Housing

Descriptions

Provision of external audit services for Tai Calon Community Housing. The contract is for an initial period of 3 years with the option to extend for a further 12 months. Please note that Tai Calon is a single entity with no group structure or subsidiaries. The scope of work for this requirement is as follows:oThe provision of an external audit service which meets all statutory and regulatory requirements.oThe provision to management, the Performance, Audit and Risk Committee and Board of a comprehensive report on the findings of the audit.oReporting of any failures or weaknesses in internal controls to management and the Performance, Audit and Risk Committee. This should include recommendations for remedial action along with any additional improvement recommendations with reference to best practice where relevant.oProvision of a report to the funders of Tai Calon that the covenant measures which it must measures and reports against have been correctly calculated in accordance with the Loan Agreement.oMake a small formal presentation on the annual accounts at the Tai Calon Annual General Meeting (AGM).oProvision of relevant added value services that will yield tangible operational benefits.oIn addition the external auditors will be expected to liaise with Tai Calon’s Internal Auditors (Service Matters) to ensure that value for money is achieved.NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=42489