Internal Controls

This session give councillors and clerks an understanding of the need for internal controls and how they work, with practical examples and case studies.

Topics include:
• Roles and responsibilities
• Financial risks
• Purpose of internal controls
• Case studies
• Examples of controls
• Review of internal controls

By the end of Local Council Finance you will:
• Understand the council's and RFO's duties regarding internal control
• Be aware of the purpose of internal controls
• Be able to identify examples of internal controls
• Know when to review internal controls

Offered by Parkinson Partnership

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The Role of Internal Audit

For councillors and officers that want to understand the role of the internal auditor and how to appoint one. (Please note, this is NOT a training session for people who want to undertake internal audits)

This session explains the role of the internal auditor in providing assurance to the council that it has sound financial controls.

Topics include:
• legislation and guidance
• Roles and responsibilities
• Risk management
• Internal controls
• how the council appoints an internal auditor
• Scope of internal audit
• Reviewing internal control
• Internal audit reports

Session benefits:
By the end of this session you will:
• Understand the purpose of internal audit
• Be aware of relevant legislation and sources of guidance
• Understand how a council should appoint an internal auditor
• Recognise the importance of internal controls
• Be aware of the need to review effectiveness

Offered by Parkinson Partnership

No dates currently available

Last updated: Mon, 18 Jul 2022 14:46