About this opportunity
AI summaryThe buyer requires an onshore vendor to provide external audit services for a government authority located in Yukon. The selected auditor must conduct annual audits of the agency's consolidated financial statements, provide independent assurance on financial reporting and internal controls, and ensure compliance with statutory, funding-agreement, and governance obligations. Key responsibilities include preparing an Audit Planning Report for the Chief Financial Officer and Executive Council, conducting fieldwork, issuing an independent auditor's report, and remaining alert for fund misuse, resource waste, or non-compliance.
Documents for this opportunity
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Buyer and opportunity details
- Client
- Yukon
