Internal audit document 22.23

• AGAR  Annual Internal Audit Report
• AGAR section 2 Accounting statements
• AGAR intern audit form
• Internal audit report 21.22
• Cash book 22.23
• Bank statements 22.23
• Bank reconciliation 22.23
• Standing orders
• Financial Regulations
• Clerks contract
• S137 expenditure limit 22.23
• S137 calculations 22.23
• VAT reclaim 22.23
  
• Risk assessment 22.23
• Precept calculations 22.23
• Precept form 22.23
• Accounting statements 22.23
• Explanation of Significant variances 22.23 other income
• Explanation of Significant variances 22.23 other expenditure
• Clerk P60
• E01-22 | NATIONAL SALARY AWARD 2022/23
• Fixed asset briefing
• Fixed asset register
• Insurance policy
• Power to pay
• Web site accessibility requirements for public bodies
• Website accessibility statement
• Transparency code compliance