We just want to remind councils that you should be starting to prepare for the 19/20 audit. We are running a course on 16 January at Highnam from 0930-1230hrs to help you prepare for audit, so if you wish to make a booking, go to the training calendar on our website and use the online booking form.
You also need to start thinking about arranging an internal audit for 19/20 and, as the IA looks at systems and processes, this can be done before the end of the financial year.
If you wish to appoint GAPTC as your internal auditor, you can find all the information in the documents section under I, after you have logged in.
Posted: Thu, 02 Jan 2020 11:49 by Alison Robinson