Jun 24, 2015 ... That the Draft Internal Audit Annual Report be noted and approved with some satisfaction. 9. DRAFT INTERNAL AUDIT PLAN 2015/16 - MAZARS. The ...
https://democracy.dacorum.gov.uk/.../Printed%20minutes%2024th-Jun-201...
Jul 25, 2018 ... 2017/18 and the final Statement of Accounts; and then outlined the various documents and appendices that make up the final Statement. Before ...
https://democracy.dacorum.gov.uk/.../Audit%20-%2025%20July%202018...
... Statement of Accounts. Housing Revenue Account (HRA). k) set dwelling rents ... Consider the budget monitoring position for each of the above accounts;
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Feb 13, 2020 ... ... Statement of Accounts. Housing Revenue Account (HRA). k) set dwelling ... Statement by Chief Finance Officer. n) approve the statement by ...
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Oct 21, 2016 ... The Council is responsible for preparing and publishing its statement of accounts accompanied by an Annual Governance Statement. In the AGS ...
https://democracy.dacorum.gov.uk/.../Annual%20Audit%20Letter%20-%2...
Jul 27, 2016 ... ... Statement of Accounts 2015/16 for the financial year for which the financial statements are prepared is consistent with the financial statements ...
https://democracy.dacorum.gov.uk/.../DBC%20Annual%20Audit%20Result...
Aug 24, 2018 ... with the financial statements included in the Statement of Accounts on which we gave our opinion. We carry out our audit in accordance with ...
https://democracy.dacorum.gov.uk/.../Audit-12-09-18-Dacorum%20Borou...
Oct 28, 2015 ... We audited the Council's Statement of Accounts in line with the Audit Commission's Code of Audit Practice, ... Council's accounting systems and ...
https://democracy.dacorum.gov.uk/.../Annual%20Audit%20Letter%202014...
Accounting statements. The annual statement of accounts that the Council is required to prepare, which report the financial performance and financial ...
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Mike Clarkson (MC) of Mazars took the meeting through the Draft Internal Audit Annual Report. He began by saying it makes good reading and is, overall, a ...
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