External Audit Services
Description
External Audit Services 3-Year Appointment to audit year ending 31 August 25, 26 and 27
We are seeking to procure a service that provides:
• External Audit Services
The Trust requirements are as follows:
• Preparation of the Central Region Schools Trust Annual Report and Accounts.
• Expressing an opinion of the above Financial Statements.
• Accountants Assurance Report on Regularity as required by the ESFA.
• Accountants Assurance Report on the Annual Accounts Return as required by the ESFA.
• Attendance at the Trust Board of Directors meeting at which the Statutory Accounts are scrutinised.
• Audit of the Teachers' Pension Scheme End of Year Certificate.
• Preparation and submission of the Corporation tax return.
• Preparation and submission of the Academies Accounts return.
• A working knowledge of financial management systems. The Trust is undergoing an exercise to change the finance system. As yet the new system is unknown.
• Other ad hoc services as required.
• Taxation advice as required.
• VAT advice as required.
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