Year End for Officers

Year End for Officers

Summary
This 2.5 hour interactive session covers various aspects of the year end, including how to navigate the year end process, the compilation of the Annual Return, electors' rights, internal controls, and the Internal and External audits.

Suitable Audience
Clerks and Responsible Financial Officers, but of particular interest to those who oversee the end of year processes to enable them to meet expectations and deadlines.

Benefits
By the end of Year End for Officers you will:

• Understand how to follow the year end process and complete the Annual Return
• Understand the Exercise of Public Rights and publication requirement
• Understand Parish Internal Audits - Guidance, deadlines, and sources of information update
• Be aware of issues raised in the previous year's external audit process, and the changes effective for the upcoming year
• Understand Internal Controls and the topics your Internal Auditor should be covering.