satisfaction survey The Department is committed to ensuring that the SCFA program is efficient, effective, remains current and provides value to schools. Schools will be given the opportunity to complete an audit satisfaction survey upon the completion of the audit and are encouraged to provide open and honest feedback on the performance of the SCFA program. The audit satisfaction survey, which is administered by the Department independently of its auditors, allows schools to give formal feedback on all elements of the audit including audit planning, audit execution and audit closing. In the event that a school wishes to raise a matter relating to the SCFA process which cannot be addressed through the audit satisfaction survey or via contact with the auditor(s), the school may contact the following Departmental contact: Senior Project Officer - Audit and Risk Branch Governance and Executive Services Division Department of Education and Early Childhood Development GPO Box 4367 MELBOURNE, Victoria 3001 E: Attachment 1 - Sample audit information request The list set out below is an example of the reports auditors will request as part of the audit. This list is comprehensive but should not be regarded as exhaustive. Refer to Section 8: End of Period of the CASES21 Finance Business Process Guide for a comprehensive list of management reports that should be printed for audit. CASES21 Report Code Report Name GL21150 Operating Statement - Detail GL21160 Balance Sheet GL21103 General Ledger Balance Summary of Financial Commitments AR21107 Assets Stocktake List By Location – AR21122 Assets YTD Additions Accounting –
satisfaction survey The Department is committed to ensuring that the SCFA program is efficient, effective, remains current and provides value to schools. Schools will be given the opportunity to complete an audit satisfaction survey upon the completion of the audit and are encouraged to provide open and honest feedback on the performance of the SCFA program. The audit satisfaction survey, which is administered by the Department independently of its auditors, allows schools to give formal feedback on all elements of the audit including audit planning, audit execution and audit closing. In the event that a school wishes to raise a matter relating to the SCFA process which cannot be addressed through the audit satisfaction survey or via contact with the auditor(s), the school may contact the following Departmental contact: Senior Project Officer - Audit and Risk Branch Governance and Executive Services Division Department of Education and Early Childhood Development GPO Box 4367 MELBOURNE, Victoria 3001 E: Attachment 1 - Sample audit information request The list set out below is an example of the reports auditors will request as part of the audit. This list is comprehensive but should not be regarded as exhaustive. Refer to Section 8: End of Period of the CASES21 Finance Business Process Guide for a comprehensive list of management reports that should be printed for audit. CASES21 Report Code Report Name GL21150 Operating Statement - Detail GL21160 Balance Sheet GL21103 General Ledger Balance Summary of Financial Commitments AR21107 Assets – Stocktake List By Location AR21122 Assets – YTD Additions Accounting
School%20Council%20Financial%20Audits%20-%20Guidelines%20to%20Schools.docx