Research Libraries UK (RLUK) is inviting quotations for the provision of financial auditing services for the 2018/19 financial year.
Statement of work
The planning, management and execution of the annual external audit for RLUK
Reporting on external audit progress to the RLUK Executive and RLUK’s Treasurer, including attendance at internal RLUK finance meetings in London as appropriate. Remote working on the audit is also supported by RLUK.
Provision of advice to RLUK on technical accounting and financial matters, including highlighting specific areas of financial strength and weaknesses, risk management, financial control and other relevant procedures, and governance arrangements.
Preparation of the final accounts in coordination with the RLUK Executive and our accountants, Dains.
The proposed contract will be for a one year period initially commencing 01 August 2019, to be reviewed on an annual basis.