PROVISION OF EXTERNAL AUDIT SERVICES FOR RFCA WALES 2022 - 2027

A Tender Notice
by RESERVE FORCES' AND CADETS' ASSOCIATIONS FOR WALES

Source
Contracts Finder
Type
Contract (Services)
Duration
4 year
Value
£75K
Sector
BUSINESS
Published
02 Nov 2022
Delivery
28 Feb 2023 to 31 Mar 2027
Deadline
07 Dec 2022 00:00

Concepts

Location

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period. The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board. The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May The group auditors issue year end instruction for the single entity audits which comprises: •Deadlines •specific audit testing •Approval of locally generated year end reports •Predetermined year-end meetings with the group auditors

CPV Codes

  • 79212300 - Statutory audit services

Indicators

  • Contract is suitable for SMEs.
  • Contract is suitable for VCOs.

Other Information

Please follow this link to view the notice https://www.delta-esourcing.com/tenders/UK-UK-Cardiff:-Statutory-audit-services....

Reference

Domains