Statutory External Audit 2021-2023
Published
Supplier(s)
Description
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.
Timeline
Publish date
3 years ago
Award date
3 years ago
Buyer information
Housing Finance Agency Plc
- Contact:
- Tom Conroy
- Email:
- cosec@hfa.ie
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