Disgrifiad o'r contract
Cartrefi Conwy are seeking tender submissions from Service Providers to provide a statutory external audit service.
External audit services required by Cartrefi Conwy Group include, but are not limited to the following:
a) External audit in accordance with the relevant legislation and auditing standards, (i.e. The International Standards on Auditing (UK and Ireland).
b) Audit to comprise such examination of the financial statements, underlying records and control systems as is necessary to reach an opinion on the financial statements;
c) External auditor to report on issues and/or weaknesses in Cartrefi Conwy’s accounting and internal control systems in a management letter, and will also review the Cartrefi Conwy Group Board statement on internal financial controls. As an output to this activity a comprehensive report should be prepared, and presented to the Board;
d) The external auditor should liaise with Cartrefi Conwy’s internal auditor and place reliance on their work where appropriate;
e) Attendance at quarterly meetings with the Group Director of Resources and Assistant Directors of Finance.
The above list is not to be considered comprehensive. Service Providers’ proposals should identify other aspects that are considered necessary to provide an external audit service and which are inclusive in the fixed fee submitted.
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