№ files_lp_4_process_3_127864
Quarterly internal control procedures and annual checks for financial, operational, and governance processes, including risk management, are outlined for council oversight and documented approval.
Year: 2023
Region / City: Rockland St Mary with Hellington, England
Subject: Governance and internal controls
Document type: Policy and checklist
Organization: Rockland St Mary with Hellington Parish Council
Author: Parish Council
Target audience: Councillors and council staff
Adoption date: 1st November 2023
Last review date: May 2025
Next review date: May 2026
Related regulations: Accounts & Audit (England) Regulations 2015
Frequency of review: Quarterly
Audit requirements: Internal and external audit
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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