Sep 20, 2023 ... ... statement of accounts, which had to be produced in line with accounting standards. She explained that the audit committee had delegated ...
https://democracy.dacorum.gov.uk/mgAi.aspx?ID=25547
Jan 8, 2021 ... our understanding of the Council and with the financial statements included in the. Statement of Accounts on which we gave our opinion. We ...
https://www.dacorum.gov.uk/docs/.../annual-audit-letter-2019-2020.pdf?...
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...
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...
Jul 30, 2014 ... Audit-30-07-2014-Ombudsman Annual Letter pdf icon PDF 24 K · Audit-30-07-2014-Statement of accounts report pdf icon PDF 65 K ...
https://democracy.dacorum.gov.uk/CeListDocuments.aspx?...160...
Oct 22, 2013 ... The Council is responsible for preparing and publishing its Statement of Accounts, ... As part of our audit of the financial statements, we ...
https://www.dacorum.gov.uk/.../annual-audit-letter-2013---dacorum-borou...
Feb 14, 2023 ... ... Statement of Accounts. Housing Revenue Account (HRA);. 11. Set dwelling rents according to the new DLUHC guidance, which provides for a rent ...
https://democracy.dacorum.gov.uk/mgAi.aspx?ID=24310
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/.../Audit-16-12-2015-2014-15%20DBC...
Jul 18, 2019 ... the Statement of Accounts, Annual Governance Statement (AGS) and ... to the financial statements, including a summary of significant accounting ...
https://www.dacorum.gov.uk/docs/.../audit-findings-report-2018-19.pdf?...
Sep 28, 2023 ... Notice is given that the external audit of the draft statement of accounts for the year ended 31 March 2023 has not yet been completed by ...
http://www.dacorum.gov.uk/.../notice-of-delay-to-the-audit-of-accounts-20...