ENABLING PARISH & TOWN COUNCILS IN GLOUCESTERSHIRE SINCE 1939

Documents

tagged "Finance & Audit" beginning with "I"

Displaying 1 to 6 of 6

Independent Audit Service - fee structure

A list of the fees charged for internal audits undertaken by GAPTC, which are dependent on the turnover of the council.

Wed, 22 Sep 2021

Independent Audit Service - Model letter of appointment for GAPTC

Model letter to be used by parish/town council to ask GAPTC to appoint an Internal Auditor

Wed, 22 Sep 2021

Independent Audit Service - overview of service offered

Brief information on the Independent Audit Service and our responsibilities in ensuring our auditors are trained and indemnified.

Wed, 22 Sep 2021

Independent Audit Service - Terms of Reference

Details of the objective, responsibilities and scope of the internal audit and an overview of what Internal Auditors will look at.

Wed, 22 Sep 2021

Internal controls - medium - large councils

Suggested system for financial good practice

Wed, 01 Apr 2015

Internal controls - small-medium councils

A suggested checklist for councillors to ensure good practice

Wed, 01 Apr 2015