Plymouth Community Homes Tender

External Audit Service Providers To Plymouth Community Homes Will Be Expected To Comply With The Association's Minimum Service Requirements Shown Below. Audit Planning & Conduct • The External Audit Service Will Be Managed Through An 'audit Strategy & Planning Memorandum' To Be Approved By The Pch Audit And Risk Committee Before Each Year End Audit. The Memorandum Should Cover: • Audit Approach (planning, Materiality, Liaison With Internal Audit, Use Of Specialists) • Audit Timeline (actual Timing To Be Agreed With Pch Finance Team), Dates Of Fieldwork For Interim & Final Audits, Outcomes (feedback, Meetings, Reports ) • Sector & Client-specific Risks And Areas Of Audit Focus • Audit Team Members (this Year Compared To Last Year) & Anticipated Time On Each Annual Audit • Provision Of Named Contact (partner/manager) To Resolve Audit Queries Before Year End. • Provide A Training Session On Accounting Developments Ahead Of The Year End Audit.