CRW2025-02-External Audit Services

Description

3.1 CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.3.2 The appointed firm will be responsible for, but shall not be limited to:I. In conjunction with the Finance Committee, the board and senior management, to plan, organise and carry out the external audit function including the preparation of an audit strategy.II. To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for senior management and Board.III. Attendance at Finance Committee and Board to present the strategy and audit management letter.IV. Act as a sounding board and advisor.V. Provide advice on adherence to accounting standards, financial reporting standards and auditing standards as they may apply to CRW.VI. Actively engage in the activities of the Charity to understand the work we do, challenges and opportunities.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148171.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. (WA Ref:148171)