External Financial Audit Services
Tender ID: 409734
Tender Details
Tender Description
Pius X Aboriginal Corporation, Moree, invites eligible and appropriately qualified Accountants and auditors to express interest in providing financial suit services for a three year period commencing 2019-2020 financial, subject to ongoing satisfactory performance.
Pius X Aboriginal Corporation is a community controlled, not for profit organization with an annual turnover in excess of $4m. Funded by the Department of Health, the NSW Ministry for Health, National indigenous Australians Agency and the Department of Family and Community Services to vulnerable families.
To Audit: Approximately 14 MYOB data files for the different funding programs, these are then prepared for you into financial statements with work papers and they will be:-
· Full Consolidated accounts for ORIC all MYOB data files;
· IAHP accounts has 5 MYOB data files;
· NSW Ministry for Health has 2 MYOB data files;
· NIAA has 2 MYOB data files; and
· FACs has 2 MYOB data files.
Expressions of Interest shall contain the following information:-
· A summary of experience, qualifications and a list of organisations for who you have conducted audit work, particularly of similar organisations;
· A business profile of the organization submitting the expression of interest.
· A proposed timeline for the audit work and a statement that the audit will be complete by the required deadline;
· A proposed audit fee; and
· At least 3 references/referees for previous audit work conducted.
Interested organisations should contact accounts@piusx.com.au for the Terms of Reference.
Submissions of Expressions of Interest to be emailed or delivered to Pius X Aboriginal Corporation PO Box 363, Moree, NSW 2400 no later than close of business Friday 31st January 2020.