Awarded
Provision of external audit services
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Descriptions
-The successful firm will report upon the financial statements of the association having carried out such examinations of the statements, underlying records and control systems as necessary to reach their opinion on those statements.-The external auditor will be required to report to the Board of Management if in their opinion the association has not maintained a satisfactory system of control over its transactions.-Feedback will be required upon the appropriateness and effectiveness of the internal control systems employed by the association to both review and enhance internal control within the association.-Tax computations and related returns.The above list should not be seen as necessarily exhaustive and your proposal should identify other facets of the brief which are, in your experience, necessary to provide a value added external audit service to Rhondda Housing Association Limited.
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Tender Regions
CPV Codes
79212000 - Auditing services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
