Registered UK Statutory Auditor to Complete an Independent Report

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  • Proposals: 5
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  • #667505
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Majid Ali K.KASHIF Y.David C.Shan H.Umar A. have already sent a proposal.
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Description

Experience Level: Intermediate
Kind of support: Report

Description of support work:
We need an independent report prepared by UK Statutory Auditor certified by ICAEW / ACCA or similar demonstrating that our company correctly spent funds granted by the Technology Strategy Board in 2013.

Full details will be provided.

The task MUST be completed by the 1st week of February 2015.

We require a fixed price offer and we do not expect that the report will take more than a couple of hours.

Thank you.
Extra notes:

We need to send the Technology Strategy Board an independent accountants report to demonstrate how the grant was spent.
We have a standard template for the report and we just need a chartered accountant to add the details for our specific case, add their own contact details on headed paper, sign and return to us.

We will obviously provide bank statements, accounts, table of total spend and anything else necessary to complete the report. The report does not need to be audited. It mentions - 'our examination was substantially less in scope than an audit and hence provided a lower level of assurance than an audit'.

We will provide about 400 individual expenses over the 17 month period. Approximately 50 of these are PAYE salary payments, and about 40 of the remaining (i.e. receipted) expenses are over £300. I assume that you can verify as many or as little as you like, as long as you are happy to provide the report on the basis of the number of checks that you would like to make.
You should only need to select a random sample of expenditure, both capital and revenue items, reported in the statement of claims relating to the project. For each item of expenditure selected in the sample, trace the amounts recorded in the statement of claims to the original invoice and / or other supporting documents to check that the amount has been properly incurred and paid in accordance with the terms of the offer letter. You should not have to provide any checking or verification and your work will not be relied upon to disclose any misstatements errors etc.

Please let me know if you are able to quote for / provide this report within the necessary timescales.

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