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burwood council external financial auditing specification and conditions of contract_part1

Tham khảo tài liệu 'burwood council external financial auditing specification and conditions of contract_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Burwood Council heritage progress pride EXTERNAL AUDITING SERVICES SPECIFICATION This is trial version www.adultpdf.com 1 TABLE OF CONTENTS 1 PROJECT REQUIREMENT.2 1.1 Introduction.2 1.2 Council Structure.2 1.3 Auditor.3 1.4 Computer s ys tems.3 1.5 Funds.3 1.6 Integrated planning and Reporting.3 1.7 Expenditure.3 1.8 Council s Insurances.3 1.9 Internal audit.4 1.10 Government Grants.4 1.11 Pensioner Rebate of Rates.4 1.12 Schedule of Prices and Payment.4 1.13 Duties of the Auditor.4 1.14 Outcome of Auditing Services.5 2 TENDER FORMS.5 3 GENERAL CONDITIONS OF CONTRACT.5 This is trial version BURWOOD COUNCIL - External Audit Te d l df 1 1 Project Requirement 1.1 Introduction Council is inviting tenders from suitably qualified persons or firms for the provision of financial audit services for a period of six years commencing 1 July 2011 and ending 30 June 2017. The Burwood Council Area population 30 000 including 11 500 rate assessments in 2011 12 is an established historic residential and vibrant commercial part of Sydney s Inner West located approximately half way between Sydney CBD and Parramatta and only four kilometers from the Sydney Olympic Park. 1.2 Council Structure The senior officer of the council is the General Manager Michael McMahon who is responsible for the overall operations of the Council. As of September 2011 the Mayor is Councilor John Faker and the other six Councilors are Cr E. Wong Deputy Mayor Cr S.Deans Cr C. Donayre Cr L. Furneaux-Cook Cr H. Liang Cr J. Sidoti In addition Council operates or participates on fourteen Committees 1. Building Development Committee 2. Burwood Access Committee 3. Burwood Anzac Commemorative Service Committee 4. Burwood Local Traffic Committee 5. Environment Sustainability Committee 6. Burwood Community Safety Committee 7. General Manager s Contract Review Panel 8. Internal Audit Committee 9. National Servicemen s Association 10. Multicultural Community Relations Committee 11. Sandakan Community Educational .