19 October 2018

Fixed Term


The Digital Preservation Coalition (DPC) requires comprehensive external audit services to be in place with effect from 1 August 2019 covering a three-year term initially and invites suitably experienced firms to tender for the provision of these services.

The external audit services required will include, but not be limited to:

  • The planning, management and execution of the annual external audit for DPC
  • Completion of the Annual Report and Financial Statements
  • Provision of year-end adjustments for posting to the general ledger, currently Sage
  • Reporting on external audit progress to Management and Governance Sub-Committee, including attendance at Sub-Committee and Executive Board meetings as appropriate
  • Filing of the accounts with Companies House
  • Submission of annual return to HMRC if appropriate
  • Provision of advice to DPC Management and Governance Sub-Committee on technical accounting and financial matters
  • Liaison and coordination with the Business Manager to ensure full exchange of information.

The contract will be for an initial three-year period commencing on 1 January 2019 and will be subject to annual appointment by the Executive Board.

Responses should be submitted no later than 1700 (UK) on 19th October 2018.

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For further information or clarification please contact Alyson Campbell, This email address is being protected from spambots. You need JavaScript enabled to view it. or 0141 330 2252.

 


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