To ensure that adequate and reliable accounting 1) Identify and comment whether income and records are being maintained and that there is an expenditure and fund balance statements have been annual review of the accounts. prepared and audited ( obtain copies of statements and the auditors report/opinion) in the last 12 months. 2) Identify and comment on whether the audited statements have been presented to the Governing Body ( obtain a copy of the Governing Body Minutes)
To ensure that adequate and reliable accounting records are being maintained and that there is an annual review of the accounts. 1) Identify and comment whether income and expenditure and fund balance statements have been prepared and audited ( obtain copies of statements and the auditors report/opinion) in the last 12 months. 2) Identify and comment on whether the audited statements have been presented to the Governing Body ( obtain a copy of the Governing Body Minutes)
NEW-SCHOOL-TEST-PROGRAMME.docx