PROVISION OF EXTERNAL AUDIT SERVICES FOR RFCA WALES 2022 - 2027

Description

RFCA for Wales requires delivery of External Audit Services for the 2023-2027 period. The scope of this contract will cover the provision of a statutory audit service and report thereon in respect of the Financial Statements of RFCA for Wales to both Group auditors (working to a tight timescale) and RFCA for Wales stakeholders by way of a presentation to the Wales Board. The audit is predominantly a balance sheet audit with some system and control checks performed as part of an interim visit in the early spring ahead of the financial year end (in February) with a final visit towards the end of April/early May The group auditors issue year end instruction for the single entity audits which comprises: •Deadlines •specific audit testing •Approval of locally generated year end reports •Predetermined year-end meetings with the group auditors

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