External Audit Services

Tender description

To provide the Association Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards; Attendance at meetings with officers to feed back on the audit process; Attendance at the Finance & Audit Sub-Committee and Management Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit; Attendance at the Association’s Annual General Meeting to present the financial statements for Members’ approval; Submission of a Management Letter to the Association; Completion of any Corporation Tax returns (CDHA has charitable status); Any correspondence required with Her Majesty’s Revenue and Customs in relation to Corporation Tax; Any ad hoc financial/tax queries that may arise during the year. Lot 1: Quality/ Price Assessment will be evaluated on a 60% quality/ 40% price weighted basis to determine the Candidate’s total score.