TENDER NOTICE FOR APPOINTMENT OF NEW AUDITOR
SUBMISSION DEADLINE: *.**Apply on the
website**. *
1. INTRODUCTION
The Society of St Vincent de Paul, North East and Midlands Region,
invites tenders from reputable and qualified firms (IAASA) to provide
professional auditing services. This engagement is aimed at ensuring
the accuracy and integrity of our financial records and compliance
with relevant regulations.
2. SCOPE OF WORK
* Conducting a comprehensive annual audit of financial statements
* Preparing and reviewing financial statements, ensuring adherence
to statutory requirements.
* Conducting internal audits to evaluate internal controls and
recommend improvements.
* Supporting the preparation of financial documentation (e.g.
National Consolidation Audit Pack and Financial Statements for
submission to National Consolidation Audit Team by **Apply on the
website**st March *, having the financial
statements presented for signature to Regional Council by **Apply on
the website**th March *).
3. ELIGIBILITY CRITERIA
* Must be a registered and licensed auditing and accounting firm
with IAASA
* Demonstrated experience in providing similar services to companies
in the charity sector.
* Adequate professional indemnity insurance cover.
4. SUBMISSION REQUIREMENTS
* Company Profile, including the size and structure of the firm.
* Copies of relevant certifications, licenses, and registrations.
* Details of similar projects undertaken in the past five (5) years.
* A detailed financial proposal including fees and payment terms.
* At least three (3) references from recent clients.
5. EVALUATION CRITERIA
* Relevant experience and past performance.
* Qualifications and expertise of the team.
* Understanding of the scope of work and proposed methodology.
* Financial proposal and cost-effectiveness.
* References and client feedback.
6. SUBMISSION INSTRUCTIONS
Interested firms are required to submit their tenders in a sealed
envelope clearly marked "Tender for Auditing Services" to the
following address:
Society of St. Vincent de Paul
North East and Midlands Region
Tiernan House
Fair Green
Drogheda
Co. Louth
A * TF3P
Attention: Celine Clinton, Regional Coordinator
Alternatively, electronic submissions can be sent to **APPLY ON THE
WEBSITE** with the subject line "Tender for Auditing Services."
7. DEADLINE FOR SUBMISSION
All tenders must be received by Friday, *th
September. Late submissions will not be considered.
8. CONTACT INFORMATION
For any enquiries or further information, please contact:
Celine Clinton
*
*
9. DISCLAIMER
Society of St. Vincent de Paul, North East and Midlands Region,
reserves the right to accept or reject any tender and is not bound to
accept the lowest tender. The charity organisation also reserves the
right to cancel the tender process at any time without incurring any
liability.
We need : English (Good)
Type: Permanent
Payment:
Category: Others
