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Internal Audit Report.pdf

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Preview of Internal Audit Report
🔗 Source: cleypc.info
📊 Size: 540 KB
👤 Author: Holt Town Clerk
⬇️ Downloads: 108

Summary

Cley Parish Council's internal audit for the 2020/21 financial year found all internal controls to be in place, with a "YES" answer to all test observations. However, the auditor made several recommendations, including:
- Seeking clarification from Scribe regarding the lack of year-end accounts
- Reviewing the Risk Management Policy, which was last compiled in 2018, to include additions such as handling of donations and safety of staff
- Reviewing the Asset Register to include the Cley Loo and ensuring the total value equals the total in BOX 9 of the AGAR
- Reviewing Financial Regulations to include the role of the Internal Control Officer and the method of cash collection from the Loo
- Confirming any changes to the Loo cleaner's Contract of Employment in writing.

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Description

Cley Parish Council's internal audit for the 2020/21 financial year found all internal controls to be in place, with a "YES" answer to all test observations.

Technical Information

  • File Format: PDF
  • File Size: 540 KB
  • Pages: 6
  • Language: EN
  • Author: Holt Town Clerk
  • Total Downloads: 108
  • Last Updated: 4 hours ago

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