My team are dedicated and experienced internal auditors who have the skills and knowledge to add value throughout the audit process. All of us are professionally qualified and work to professional standards.
We are also subject to regular independent review where we have been consistent in achieving a high rating.
Therefore by appointing us you can be assured that in addition to complete independence and subsequently a greater level of assurance, you will receive a quality service at a reasonable price.
Our experienced school auditors can:
provide advice and support regarding schools Financial Regulations, policies and procedures
provide assurance to the Headteacher and Governors over operational processes and controls
carry out fraud compliance work and investigations where necessary
review grant claims including terms and conditions
carry out ad-hoc reviews as requested
undertake school fund or voluntary fund audits.
Why choose us?
fully qualified auditors
experience in auditing schools
experience in schools legislation, local government requirements and the requirements of the S151 Officer
experience in fraud investigations
awareness of other departments within the Council with internal contacts to assist the school in all areas of their business
training in areas such as record keeping for school fund, breakfast and after school clubs and imprest/petty cash accounts
We can put together a bespoke package depending on your requirements. Quotations can be provided on request.