Alberta Public Sector Tender

The Municipal District Of Taber (md Of Taber) Is Requesting Proposals For The Services Of A Qualified Chartered Professional Accounting Firm To Conduct The Financial And Compliance Audit Of The Municipal District’s (md) Operations. Services Will Include, But Are Not Limited To: -planning And Performing The Audit -performing Tests Of Documentary Evidence -evaluation Of Internal Controls -review Of Management Letter -review Of Adjusted Journal Entries -prepare Financial Statements -prepare And Review Financial Information Return -draft And Final Audit Report (includes 12 Copies) -technical Assistance Throughout The Fiscal Year -review Of The Year End Financial Reports The Proposal Is For Auditing Services For A Five-year Term With Separate Audits For Each Fiscal Year Ending December 31, 2024, 2025, 2026, 2027, And 2028. It Is The Intent Of The Md To Negotiate A Five-year Contract. Either Party May Cancel The Written Contract By Giving Written Notice To The Other Party By September 1st Of Any Given Contract Year. Completion Of The Audit Must Be Done Prior To April 30th For Each Auditing Year.