Tender for Auditing Services

Drogheda Port Company (DPC), Drogheda Port Logistics (DPL), and East Terminals Ireland Ltd (ET) are seeking tenders for auditing services. This includes completing statutory audits of financial statements for DPC, DPL, and ET, ensuring compliance with legal and regulatory requirements. The selected auditor will format and provide annual financial statements based on management accounts, complete year-end journals, and contribute financial inputs to the annual Directors' report. The audit report should include a review of the Chairperson's Statement regarding compliance with governance codes. Additionally, the auditor will provide corporation taxation compliance services, meet annually with the audit and risk committee, and prepare and file the company's annual corporation tax return and other necessary returns. Draft unaudited financial statements must be prepared by specific deadlines for shareholder submission. The contract may also include up to 20 hours of additional audit, accounting, or taxation advice as needed. The auditor will present at the annual general meeting and ordinary board meetings as required.