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RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period.
The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board.
The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May
The group auditors issue year end instruction for the single entity audits which comprises:
â¢Deadlines
â¢specific audit testing
â¢Approval of locally generated year end reports
â¢Predetermined year-end meetings with the group auditors
No supplier information available.