A practical, plain-English guide for clerks, RFOs and councillors: what your internal auditor reviews, what to prepare and when.
Written by a Fellow of ICAEW for the people who actually prepare for the audit.
The Annual Governance Statement, accounting statements and the Annual Internal Audit Report, and who signs what.
Key dates from 31 March to the external auditor’s deadline, with the meetings you need to schedule.
What your internal auditor will ask for against each control objective, so you can prepare in one pass.
The issues that most often lead to recommendations, with practical fixes.
What must appear on your website and when, including the period for the exercise of public rights.
Appointing, scoping, independence and getting the most value from your audit.
Enter your details and we’ll send the PDF straight to your inbox, plus a short reminder before each key year-end date. Unsubscribe at any time.