Accounting, auditing and fiscal services

Tender description

The contract shall cover the external audit of the group's financial statements for the financial years ending 31.3.2017, 31.3.2018 and 31.3.2019. The contract will commence April 2017. The External Auditor will report to the members of the various legal entities and will work closely with the Group Audit & Risk Committee and with the senior management team. The services to be provided are: Core Audit Services — The audit of the statutory accounts of Choice Housing (Ireland) Limited (both parent and group); — The audit of the statutory accounts of Oaklee Housing Limited; — The audit of the statutory accounts of Choice Housing Enterprises Limited; — The audit of the statutory accounts of Oaklee Employment Services Limited; — The audit of the statutory accounts of Choice Affordable Housing Limited; — The audit of the statutory accounts of Choice Services (Ireland) Limited; — The provision of a comprehensive Board Report on the external audit; — The provision of a comprehensive Management Letter; — The audit of the statutory accounts of additional companies which may become part of the group during the contract term (to be provided at same daily rate as core contract); Other Services — tax compliance services-completion of tax returns for subsidiaries (where applicable) and ad-hoc telephone support;