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3.1CRW wishes to appoint an experienced firm to undertake external audit of the annual financial statements.3.2The 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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Haines Watts Wales Llp | OC346057 | - | - |
Published by the buyer on this notice. Check the original notice — details change and are not updated here.