Awarded
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.
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212300 - Statutory audit services
79212100 - Financial auditing services
Keywords
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
general audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
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
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
