Tender for Peter McVerry Trust CLG Annual Audit 2023 – 2025

provide the organisation with assurance that the organisation’s financial management, processes and controls are robust. 2. The audit process should assess compliance with established policies, plans and procedures and in their absence, recommend such policies, plans, procedures as may be required.

It should also assess the reliability of management information and recommend operating improvements where required. 3. Prepare the financial statements in accordance with FRS 102, Charities SORP (FRS102) and the Companies Act 2014. 4. Rev