Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
PETER MCVERRY TRUST_121127 has floated a tender for Tender for Peter Mcverry Trust Clg Annual Audit 2023 - 2025. The project location is Ireland and the tender is closing on 15 Apr 2024. The tender notice number is 3263168, while the TOT Ref Number is 99169284. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Ireland
Summary : Tender for Peter Mcverry Trust Clg Annual Audit 2023 - 2025
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99169284
Document Ref. No. : 3263168
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
The annual requirements in this regard include: 1. Carry out a full audit of the PMVT books and accounting practices, in accordance with recognised audit standards issued by the auditing practices board. The audit should provide the organisation with assurance that the organisation-s financial management, processes and controls are robust. 2. The audit process should assess compliance with established policies, plans and procedures and in their absence, recommend such policies, plans, procedures as may be required. It should also assess the reliability of management information and recommend operating improvements where required. 3. Prepare the financial statements in accordance with FRS 102, Charities SORP (FRS102) and the Companies Act 2014. 4. Review of financial statement disclosures for compliance with FRS 102, Companies Act 2014, Charities SORP (FRS 102), DPER Circular 13/2014 and specific funder requirements 5. Review SLA-s and other agreements with statutory funders to ensure compliance and full income recovery. 6. Review compliance with statutory procurement and expenditure codes including DPER requirements. 7. Review the organisation-s own assessment of compliance with the CRA governance code and AHBRA codes and guidance as required. 8. Meet with the Finance, Audit and Governance committee and the Board as required to include a detailed presentation of the Financial Statements. 9. Provide the Board with an assessment of the organization from a going concern and sustainability point of view.
Procedure : Open
Publication Date : 15/04/2024
Deadline : 15/04/2024 16:00:00
Documents
Procurement Documents for Ireland
Access a comprehensive library of standard procurement documents specific to Ireland. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Ireland
Want To Bid in This Tender?
Get Local Agent Support in Ireland and 60 More Countries.
View Tenders By
Sign in with Google