KEY DELIVERABLES & SUPPORT
* Audit of the Director’s Report and Financial Statements for
*, * and **Apply on the
website** in accordance with current Company and Charity Law,
accounting, and auditing standards.
* Ensure all Department of Public Expenditure, NDP Delivery and
Reform circulars are adhered to.
* Ensure all funder requirements are adhered to.
* Preparation of independent audit report to company members.
* Preparation of financial statements from documents produced by
Archways.
* Present the audit report to the Audit, Finance & Risk Committee in
advance of the AGM.
* Present the audit report to members at the AGM.
* Report to statutory funders if and when required.
* Available to finance staff, management and directors for advice
and information from time to time.
* Have at least one current Charities Regulator registered client.
* Familiar with the tax implications of trading as a registered
charity and able to give advice on same.
* File all Companies Registration Office (CRO) documents.
TIMETABLE OF AUDIT YEAR
* Financial Year end is the *st of December.
* Draft accounts made available for review by **Apply on the
website**st March each year.
* The accounts to be signed off at the AGM (held in April).
TENDER PROPOSAL
The proposal should include as a minimum the following:
* An audit plan for the financial years *,
* and *.
* An overview of how the audit process will be controlled and
coordinated.
* An outline of how you will help improve and support Archways in
terms of value for money principles as set out by our funders.
* A breakdown of proposed fees for each year to include:
* Fee for basic work
* Fees for any additional work required.
* Hourly charge out rates for grade of staff that will conduct the
audit.
* A proposed billing schedule.
* At least 2 references from CRA registered charities.
PROPOSAL SUBMISSION
If you have any queries, please email Noel Fox, Administration &
Finance Manager, Archways at *
All proposals should be submitted by email to *
no later than Friday 1st November * at 5pm.
We need : English (Good)
Type: Permanent
Payment:
Category: Others
