Awarded
Provision of External Audit Services - Tai Calon Community Housing
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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.
Timeline
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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
bookkeeping
regulatory audit
financial audit
tax accounting
accounting audit
statutory audit
audit assurance
general audit
compliance check
audited accounts
audit planning
audit reporting
IFRS audit
GAAP audit
financial compliance
statutory audit services
fiscal consultancy
accounting advisory
financial assessment
fiscal compliance
auditing services
mandated financial audit
financial reporting
independent audit
audit due diligence
ledger management
fiscal compliance audit
auditor certificate
company annual audit
audit verification
accounting services
auditor �s report
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
legally required audit
audit for regulatory compliance
external financial review
financial statement audit
statutory financial review
accounts payable/receivable
financial auditing services
financial compliance audit
financial statements preparation
Workflows
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