Audit Checklist

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This topic contains 4 replies, has 4 voices, and was last updated by  jesscworc 1 week ago.

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  • Author
    Posts

  • matthew.rogers
    Participant

    Good morning all,

    Does anyone know where I can access up-to-date audit checklists for Apprenticeships and the PFMA working papers?

    Thanks,
    M

     
    #273181

    Martin West
    Participant

    Hi Matthew,
    You can obtain this from PDSAT if you select [Sampler] and Apprenticeships (from May 2017) this will produce the sample and you will find a Tab [FM36 (New Apps) reference] for the audit checklist.
    HTH

     
    #273198

    miaw
    Participant

    Mat,

    Also, check out

    https://www.gov.uk/government/publications/sfa-financial-assurance-monitoring-the-funding-rules

    See Financial Assurance: Monitoring the Funding Rules 2017 to 2018

     
    #273202

    matthew.rogers
    Participant

    Thanks all – should keep me busy for an hour or two!

     
    #273480

    jesscworc
    Participant

    Hi Martin, is the audit checklist the basis of an actual ESFA audit? Is it recommended that providers use this checklist as part of our own internal audits?

    Thanks, Jess

     
    #343474
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