Financial and insurance services

Tender description

Yarlington sought tenders from a highly competent organisations that could provide external audit services. Yarlington require auditors who will be both proactive and supportive in their advice to us whilst building a strong working relationship. 1) Carry out an annual external audit of all legal entities in the Yarlington Housing Group Structure; 2) Review of internal control statement; 3) Verifications of the RTB calculation; 4) Create a high quality and transparent audit; 5) Complete all audit work within agreed timescales and with minimum disruption to operations; 6) Ensure that Yarlington is working within the standard and guidelines produced by the HCA; 7) Provide assurance to the board on its annual accounts, as well as an opinion on its systems of internal control; 8) Provide additional advice and services as and when required. Expectations of the service provider: 1) Have substantial experience of the affordable housing sector, and of group structures; 2) Adhere to all standards and guidelines for the professional practice as set out by the auditing practices board; 3) Must be able to audit a public limited company; 4) Provide a dedicated account manager that will have over responsibility for the Yarlington contract.