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The Commissioning Joint Committee Guide to Buying from the Third Sector

Book

This is a hard-hitting guide to buying from the third sector. This guide is directed towards buying. But it also addresses a number of points which have to be dealt with differently, depending on whether the authority is supporting or buying, and which therefore often cause confusion.

Systems Based Auditing Control Matrices: Series 1 & 2 (2006 Fully Revised Edition)

PDF & Word files

These provide a comprehensive method for recording, evaluating and reporting on control systems and are of particular use to support the completion of the mandatory Statement on Internal Controls.

Handbook for Audit Committee Members in Further and Higher Education (Fully Revised Second Edition)

Book

This handbook provides practical guidance for audit committee members and the executive. It covers roles and responsibilities, internal and external audit, review of the control environment, and includes a good practice checklist.

Fair Shares? Guidance on the Accounting Treatment of Overheads in the Context of Best Value

Book

This publication provides guidance on the seven principles for recharging overheads and on additional recharging methodologies. It is intended for all organisations to which the Best Value Accounting Code of Practice (BVACOP) applies.

Fair Shares? Guidance on the Accounting Treatment of Overheads in the Context of Best Value

Systems Based Auditing Control Matrices: Series 3

PDF & Word files

This series was produced with both internal and external auditors in mind. The matrices provide a comprehensive method for recording, evaluating and reporting on control systems.

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The Commissioning Joint Committee Guide to Buying from the Third Sector

Systems Based Auditing Control Matrices: Series 1 & 2 (2006 Fully Revised Edition)

Handbook for Audit Committee Members in Further and Higher Education (Fully Revised Second Edition)

Fair Shares? Guidance on the Accounting Treatment of Overheads in the Context of Best Value

Systems Based Auditing Control Matrices: Series 3

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