Externe Prüfdienstleistungen

To provide the Association Annual audit of the financial statements for the Association in accordance with the relevant legal and regulatory requirements and United Kingdom Auditing Standards; Attendance at meetings with officers to feed back on the audit process; Attendance at the Finance & Audit Sub-Committee and Management Committee meetings by a senior member of your audit team to present the audit reports and discuss the key findings and any concerns that may have arisen from the annual audit; Attendance at the Association’s Annual General Meeting to present the financial statements for Members’ approval; Submission of a Management Letter to the Association; Completion of any Corporation Tax returns (CDHA has charitable status); Any correspondence required with Her Majesty’s Revenue and Customs in relation to Corporation Tax; Any ad hoc financial/tax queries that may arise during the year. (SC Ref:834140)