Statutory Audit Services

Tender description

Provision of audit services Lot 1: Provision of annual audit services for three years including: documentation of systems and assessment of controls; identification of key risks and areas of audit focus, and determination of audit strategy; discussion and agreement on the audit timetable and preparation of Audit; sample selections; fieldwork on site, including with controls testing; substantive audit testing; review of presentation and disclosure in the financial statements; presentation of an Audit Completion Report detailing conclusions on key risk areas and any recommendations around process and controls; and signing of financial statements and audit opinions.