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Audit - Schools and Colleges
> Site visits - Guidance Notes
Audit - Schools and Colleges
Purpose
Aims and Objectives
Site Visits - Process
Site visits - Objectives
Site visits - Opinion on School's Financial Management
Site visits - Guidance Notes
School Private Funds
School Trips
Receipting of Income
School Fund Constitution
Internet Ordering
Maintaining Inventories
Identifying and making Efficiency Gains
SAQ - Introduction
SAQ - Schools & Colleges (.doc)
SAQ - Information Technology - Primary Schools (.doc)
SAQ - Information Technology - Secondary Schools (.doc)
Making Savings
Partnerships
Performance Management
Project Management
Risk Management Assurance
Financial Procedure Rules
Standard Financial Instructions
Policy Statement on Fraud and Corruption
Anti Fraud and Corruption Strategy and Procedures
Audit In Education - March 2005
Audit In Education - Oct 2004
Audit In Education - April 2004
Audit In Education - October 2003
Audit In Education - June 2003
Twenty Common Frauds and Scams
National Fraud Initiative (NFI)
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Site Visits Schools and Colleges Guidance Notes
School Private Funds - Accounting and Auditing Requirements
School Trips - Recommended Practice
Receipting of Income - Recommended Practice
School Fund Constitution
Internet Ordering - Recommended Advice to Schools and Colleges
Requirements and Instructions for Maintaining Inventories
further information
Last Updated:
11 February 2003
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