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Provision for external audit services for Tai Calon Community Housing. The contract will be for a period of three years, extendable for a further period of one year at Tai Calon’s sole discretion.
The scope of work for this requirement is as follows:
- The provision of an external audit service which meets all statutory and regulatory requirements.
- The provision to management, the Audit and Risk Committee and Board of a comprehensive report on the findings of the audit.
- Reporting of any failures or weaknesses in internal controls to management and the Audit and Risk Committee. This should include recommendations for remedial action along with any additional improvement recommendations with reference to best practice where relevant.
- Provision of a report to the funders of Tai Calon that the covenant measures which it must measure and reports against have been correctly calculated in accordance with the Loan Agreement.
- Make a small formal presentation on the annual accounts at the Tai Calon Annual General Meeting (AGM).
- Provision of relevant added value services that will yield tangible operational benefits.
- In addition the external auditors will be expected to liaise with Tai Calon’s Internal Auditors to ensure that value for money is achieved.
The codes for etenderwales are as follows:
project_47133
itt_87172
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=110224
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