© Reed Parish Council 2020
Reed Village
The website of Reed Parish Council

Reed Parish Council

Internal Audit Procedure

Reviewed 1 July 2020 As part of our Statement of Assurance, the Parish Council has to undertake a review of the effectiveness of the Internal Audit Procedure. This involves: The Internal Audit sufficiently covers all aspects of the financial controls of the Parish Council. The Internal Auditor is independent and competent and undertakes the audit with integrity and objectivity. The responsibilities of the members of the Council are understood and training undertaken if necessary A plan is in place for when the Internal Audit takes place and takes account of the risks. Currently, the Internal Audit is undertaken by Mr P McMeekin. All financial records are checked, invoices against cheques. Assets checked, VAT accounted for, periodic bank reconciliations completed and Year End Accounts prepared.
© Reed Parish Council 2020
Reed Village
The website of Reed Parish Council

Reed Parish Council

Internal Audit Procedure

Reviewed 1 July 2020 As part of our Statement of Assurance, the Parish Council has to undertake a review of the effectiveness of the Internal Audit Procedure. This involves: The Internal Audit sufficiently covers all aspects of the financial controls of the Parish Council. The Internal Auditor is independent and competent and undertakes the audit with integrity and objectivity. The responsibilities of the members of the Council are understood and training undertaken if necessary A plan is in place for when the Internal Audit takes place and takes account of the risks. Currently, the Internal Audit is undertaken by Mr P McMeekin. All financial records are checked, invoices against cheques. Assets checked, VAT accounted for, periodic bank reconciliations completed and Year End Accounts prepared.