Tender for Peter McVerry Trust CLG Annual Audit 2023 – 2025

Description

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. 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.