Project_1512/ ITT _2383
DSD/ILEX- Preparation of Financial Statements
Central Procurement Directorate on behalf of its client the Department of Social Development (DSD/ILEX) wishes to invite tenders for the above named contract.
Ilex requires a service provider to prepare the statutory year end financial statements using Ilex’s management accounts. The service provider will be responsible for ensuring the financial statements meet all disclosure requirements in accordance with the Government’s Financial Reporting Manual (FReM), International Financial Reporting Standards (IFRS) and the Companies Act 2006. The service provider will also prepare an audit file containing supporting documents to underpin the financial statements for use by the auditors and be available to respond to queries raised by the auditors and/or Ilex as required.
Documents can be downloaded from CPD's electronic tendering system (eSourcingNI). If you wish to download documents and are not registered for access, you can gain access via the website below:
eSourcingNI is a managed service for CPD. Should you have any queries, or if you are having any problems registering on the portal, please contact the eSourcingNI dedicated supplier helpdesk by calling 0800 368 4850 or emailing email@example.com
The closing date for the receipt of completed tenders is no later than 3pm on Wednesday 23rd December 2009.