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External Audit Services Rural Housing Association

  • Reference: RHA_265
  • Closing Date: 1 June 2022
Work with NIFHA

Rural Housing Association invites tenders to provide the following External Audit Services –

  • The planning, management and execution of the annual external audit for the Association;
  • Examine and report on the annual financial statements of the Association in line with the Industrial and Provident Societies (NI) Order 1969 and the Registered Housing Associations (Accounting Requirements) Order (NI) 1993;
  • Confirm that the accounts comply with Financial Reporting Standards;
  • Reporting on external audit planning progress and findings to Management and the Board of Management by providing a comprehensive management letter and include for attendance at Committee, Board and Annual General Meetings as appropriate;
  • Liaison and coordination with the internal auditors to ensure full exchange of information.
  • Ensure Relevant Technical updates are communicated to the Chief Financial Officer in a timely manner
  • Provide advice and support on accounting issues to the Chief Financial Officer

 

Tender Documents can be requested from Paul Fox via pfox@ruralhousing.co.uk noting reference RHA 265