Statutory External Audit - Statutory External Audit 2021-2023

The HFA now wishes to invite firms to tender for the statutory external audit for the following periods: • 12 months to 31 December 2021 • 12 months to 31 December 2022 • 12 months to 31 December 2023 The successful tenderer will be required to: • Develop, maintain and present an annual audit plan covering the three-year period in consultation with the HFA. • Report and meet with the Audit Committee once per annum and report on the Internal Audit function. • Meet with the Board of Directors and report to them on the results of the annual audit, observations and recommendations. • Carry out an annual assessment of the operation of the HFA’s Policies and Procedures Manual.

Supplies

17/09/2021 12:00:00

79212300-6  Statutory audit services