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PrintStatement of Expertise - areas of expertise
AUDIT & ACCOUNTABILITY
- Conducting analyses of existing business practices and reporting
on their effectiveness, reliability, and/or value for money in order to
provide assurance to management and other stakeholders.
RELATED ACTIVITIES
Producing audit plans, best value, consultancy and audit reviews. Undertaking risk analysis, bench- marking and best practice reviews.
- In accordance with professional standards and guidelines, giving
audit opinions on financial statements and performance reports prepared
by others.
RELATED ACTIVITIES
External audit. Undertaking analytical reviews, systems evaluations, compliance and substantive testing. Identifying, reviewing and evaluating audit evidence and the work of other professions. Assessing the financial standing of contractors and other partner organisations. Liaising with audit bodies.
- Ensuring that an organisation’s results and achievements
are clearly and objectively explained and that dialogue with interested
third parties is encouraged.
RELATED ACTIVITIES
Ensuring clear public reporting. Encouraging and responding positively to third party interest. Designing and managing complaints and feedback procedures.