Tenders Are Invited For Homes In Sedgemoor External Auditors

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Homes In Sedgemoor Is Inviting Tenders For The Appointment Of External Auditors. Homes In Sedgemoor Expects Our External Auditors To Deliver The Following: An Audit To Be Carried Out In Accordance With Legislative Requirements Set Out In The Companies Act And Within Appropriate Accounting And Auditing Standards; The Audit Is To Include Such Examination Of The Accounts, Statements, Underlying Records And Control Systems As Is Necessary To Reach An Opinion Of The Financial Statements; To Liaise With His Internal Auditors As Necessary As Part Of The Overall Assurance Arrangements Meet With The Audit & Risk Committee Once A Year Without The Executive Team Present To Discuss The External Audit Work And Any Issues Arising From It Potentially Attend Other Audit And Committee Meetings (Maximum Of 4 Per Year) In Addition To The Meeting To Which The Financial Statements Are Presented Prepare The Financial Statements For Homes In Sedgemoor On Receipt Of A Trial Balance And Supporting Documentation. The External Auditor Should Report On Significant Weaknesses In A Key Issues Memorandum (Management Letter), And Review The Company S Internal Financial Controls; The External Auditor Will Be Required To Attend The Audit And Risk Committee To Discuss And Provide Comment On The Financial Statements; The External Auditor May Be Required To Attend The Board Annual General Meeting To Discuss And Provide Comment On The Financial Statements; To Provide An Audit Plan In Advance, On An Annual Basis, Detailing Proposed Dates, Staffing, Materiality And Charge. Accountability To Both Homes In Sedgemoor S Audit And Risk Committee And Board; To Prepare Annual Corporation Tax Returns And Relevant Disclosure Notes;

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