Closed
Provision of External Audit Services
Tender ID: 525065
Tender Details
Organisation:
Tender #:
2023-002
Status:
Closed
Publish Date:
27 April 2023
Closing Date:
18 May 2023
Tender Description
-
- The objective of Council’s audit is to provide independent audit opinions of the Council for each financial year covered by the term of the audit appointment and include:
- Accounts and annual financial reports; and
- Internal financial controls exercised by the Council associated with the receipt, expenditure and investment of money, the acquisition and disposal of property and the incurring of liabilities are sufficient to provide reasonable assurance that the financial transactions of the Council have been conducted properly and in accordance with law.
- The Council Audit Committee meet at least four (4) times per year, and the External Auditor prepares inputs that are presented at two (2) of the Audit & Risk Committee Meetings. The reports required and the corresponding Audit & Risk Committee dates for the 2023 Calendar are as per the below:
- Interim Management Report on Internal Controls – 5 June 2023 Audit & Risk Committee Meeting
- Audit Clearance including Management Letter – 9 October 2023 Audit & Risk Committee Meeting.
- In addition, the appointment will include certification of supplementary statements produced from the same accounting records in respect of;
- Local Government Association workers Compensation Scheme, employees remuneration audit;
- Roads to Recovery Grant Audit;
- Retirement Village Financial Statements; and
- Other grant acquittals as required by the grantor.
Location
Category
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