Petty Cash Sheet Format 32692 | Oct 2020 Revised Risk Assessment P1

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File: Petty Cash Sheet Format 32692 | Oct 2020 Revised Risk Assessment P1

high hoyland parish meeting risk assessment review of internal controlsaudit review 141020 key risk potential consequence measures taken bank transactions bank activity would create the need to at the parish ...

Filetype Excel XLS | Posted on 09 Aug 2022 | 3 years ago

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...High hoyland parish meeting risk assessment review of internal controlsaudit key potential consequence measures taken bank transactions activity would create the need to at it was decided that account be closed made prepare audited accounts balance withdrawn from and is held in petty cash minutes are not legal decisions properly recorded following make any necessary corrections have them accurate agreed by members who attended then chairman signs off acts liability for meetingclerk clerk undertakes ensure does act beyond its powers when ultra vires fines which a decision although now operates with reduced format problematic given has no continues takes into advice all organisations such as ylca nalc funds bmbc government auditors matters legally will report minute obligations precept needs continue incorporate changes legistation affect should consider becoming more active again look receive guidance beforehand contravention personal data correctly collected stored used destroyed gdpr ...

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Category: Uncategorized / Uncategorized
Posted on: 09 Aug 2022 | 3 years ago
Tag: download xls, 2020, revised, risk, assessment,
Filetype: XLS
File size: 0.04 MB
Views: 140x
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