External Audit Services

Tender description

The primary objective of this tender is to appoint an external auditor to: • The auditor will be expected to prepare an annual audit plan and timetable for discussion with the Executive. • Perform statutory audits in accordance with applicable accounting and auditing standards including Statement of Recommended Practise (SORP) for Housing Associations and UK GAAP/IFRS. • Express an independent opinion on financial statements • To evaluate the effectiveness of internal controls relevant to financial reporting • Identify opportunities to improve financial practices and fraud and risk management • To give assurance to Audit and Risk Committee on the financial management of the Association.