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External audit service providers to Plymouth Community Homes will be expected to comply with the Association's minimum service requirements shown below. Audit Planning & Conduct ⢠The external audit service will be managed through an 'Audit Strategy & Planning Memorandum' to be approved by the PCH Audit and Risk Committee before each year end audit. The memorandum should cover: ⢠Audit approach (planning, materiality, liaison with internal audit, use of specialists) ⢠Audit timeline (actual timing to be agreed with PCH Finance Team), dates of fieldwork for interim & final audits, outcomes (feedback, meetings, reports ) ⢠Sector & client-specific risks and areas of audit focus ⢠Audit team members (this year compared to last year) & anticipated time on each annual audit ⢠Provision of named contact (partner/manager) to resolve audit queries before year end. ⢠Provide a training session on accounting developments ahead of the year end audit.
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