Each Internal Audit Report is a comprehensive review of your accounting system you have in place. The reports aim to be easy to understand and include an Action Plan that identifies areas that need attention or improvement.
The Internal Objective Controls as stated on the Annual Governance & Accountability Return (AGAR) in England are reviewed in detail. There are 15 objectives in total but not all of them may be relevant to your Council.
We will support you to address any issues that may be identified in your Internal Audit Report. We will be here to provide advice and guidance and support both the Clerk/RFO and the Council to meet all its audit requirements and we are available throughout the year.