Closed

Provision of external audit services

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.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=85302.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.