Awarded
Statutory External Audit - Statutory External Audit 2021-2023
Descriptions
The HFA now wishes to invite firms to tender for the statutory external audit for the following periods:•12 months to 31 December 2021•12 months to 31 December 2022•12 months to 31 December 2023The successful tenderer will be required to:•Develop, maintain and present an annual audit plan covering the three-year period in consultation with the HFA.•Report and meet with the Audit Committee once per annum and report on the Internal Audit function.•Meet with the Board of Directors and report to them on the results of the annual audit, observations and recommendations.•Carry out an annual assessment of the operation of the HFA’s Policies and Procedures Manual.
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Tender Regions
CPV Codes
79212300 - Statutory audit services
Keywords
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
