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.
Deadline
The time limit for receipt of tenders was 2024-08-09.
The procurement was published on 2024-07-22.
Contract notice (2024-07-22) Object Scope of the procurement
Title: Tender for Peter McVerry Trust CLG Annual Audit 2023 – 2025
Short 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...”
Short 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.
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Type of contract: Services
Products/services: Accounting, auditing and fiscal services📦
Estimated value excluding VAT: 140 000 EUR 💰
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Description of the procurement:
“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...”
Description of the procurement
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.
Procedure Type of procedure
Open procedure ✅ Administrative information
Time limit for receipt of tenders or requests to participate: 2024-08-09 16:00:00 📅
Conditions for opening of tenders: 2024-08-12 00:00:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=4004848
Languages in which tenders or requests to participate may be submitted: English 🗣️
Complementary information Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie📧
Phone: +353 1 8886000📞 Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 143-443187 (2024-07-22)