Please give us an overview of any relevant organisational issues such as cashflow issues, use of legal representatives, major building or renovation contracts, major asset purchases, significant funding or income losses, significant expenditure increases, fraud allegations, significant issues raised by a previous auditor, or any other issue of concern to the governance. Who has been the organisations auditor in the last financial year?: * What has the total performance expenditure for the current financial year been? (known or estimated) NB This is required so we can assess if a STATUTORY or VOLUNTARY assurance on the financial performance report, is being requested: *ĭoes the organisation own Land & Buildings? *Īre there minutes of governance meetings?: * What has the total income for the last financial year been?: * Other accounting systems used to record financial transactions (e.g. What accounting system is used to record the payroll transactions?: * How many full time equivalent employees does the Organisation have?: * ![]() If ‘other’, please specify why an audit is required: Why are non-statutory external assurances required if the Organisation has less than $500,000 performance expenditure a year? If ‘other’ please specify the main type of funding your Organisation receives: Cesar Milan Our deeds determine us, as much as we determine our deeds. What is the Organisation’s major funding source: * Harry Emerson Fosdick Integrity is the ability to stand by an idea. If ‘other’, please specify the of Organisation: What type of Organisation do you operate? * If ‘other’, please specify your accounting software here: ![]() What General Ledger accounting software is used to compile the financial statements? * If the Organisation has a web site then complete this below: *Ĭharities registration number (if a registered charity) Name of the person requesting the quote: * Please provide us a quote on an assurance report on the performance statements being service & financial performance, entity information and financial position, along with accounting policies and notes to the accounts…
0 Comments
Leave a Reply. |