Schools Audit Checklist


Save, fill-In The Blanks, Print, Done!

Click on image to zoom / Click button below to see more images
Microsoft Word (.doc)

Or select the format you want and we convert it for you for free:



  • This Document Has Been Certified by a Professional
  • 100% customizable
  • This is a digital download (121 kB)
  • Language: English
  • We recommend downloading this file onto your computer.


  
ABT template rating: 7

Malware- and virusfree. Scanned by: Norton safe website

Are you looking for a professional Schools Audit Checklist? If you've been feeling stuck or lack motivation, download this template now!

Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Schools Audit Checklist template can help you find inspiration and motivation. This Schools Audit Checklist covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

Make it a separate doc 1.1C 2 School Governance (procedures England) Regulations 2003.16(3) Have the governors signed off the relevant financial documents including the latest budget and quarterly outturn statement Have any issues identified been resolved 1.3C,D 1/2 Schools in deficit would be 1, plus regularity of non compliance Scheme for Financing Schools (2) Have the governors signed off the year end documents and in particular, the Statement of Internal Controls SIC should be reviewed, approved by the governing body and evidenced in the relevant meeting minutes not only those of the Finance Committee 1.4B 2 Financial Management Standard S1.4 Has the head reviewed and signed a monthly budget monitoring report 1.3C 2 Financial Management Standard S5.1 Has the head reviewed and signed off the monthly salary report 1.3C 2 If the school is in deficit has a plan been put in place to take the school out of deficit and formally agreed with the LA The expectation is that it will be repaid within 3 years 1.3B 3.1D,E 1 Scheme for Financing Schools 4.9 Does the school have a whistle-blowing policy and are all staff aware of its existence 1.5E 2 Public Interest Disclosure Act 1998 Nolan Committee recommendations Section 2 People Management The process for determining Performance Management targets for staff ensures targets include financial management issues, where appropriate..

Feel free to download this intuitive template that is available in several kinds of formats, or try any other of our basic or advanced templates, forms or documents. Don't reinvent the wheel every time you start something new... 

Download this Schools Audit Checklist template and save yourself time and efforts! You will see completing your task has never been simpler!
 


DISCLAIMER
Nothing on this site shall be considered legal advice and no attorney-client relationship is established.


Leave a Reply. If you have any questions or remarks, feel free to post them below.


default user img

IT Security Standards Kit

Related templates


Latest templates


Latest topics


More topics

You miss 100 percent of the shots you don’t take | Wayne Gretzky