Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
The engagement will begin with the audit for the year ended 31 March 2018 and is a 6 year appointment, subject to annual reappointment.
The successful Tenderer will:
Audit the statutory group financial statements of Coastal and Pennant, in compliance with accounting standards and the Welsh Government Determination.
Provide audit plans in advance of the audit, and an audit management letter following the audit, to the Board/Committee.
Certify as required returns to funders on information based on the financial statements.
Prepare tax computations and returns for Coastal and Pennant.
Prepare and examine/audit a small number of service charge accounts and housing co-operative accounts.
Prepare Trust & Estate Tax Returns/Company Tax Returns and deal with other tax requirements for the service charge accounts and housing co-operative accounts.
A quotation is also required for full preparation of the financial statements of Coastal and Pennant from trial balance and supporting information supplied by the client.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=71667.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
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