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Governance

Internal Audit Reports

The Town Council has two internal audits each year, one interim audit and a year end audit. The Annual Internal Audit is a signed checklist showing whether certain aspects of the Council's financial controls have been internally reviewed, and whether the council conforms.

The auditor examines the accounts and AGAR, together with relevant supporting documentation and this is then sent on to the external auditor for verification.

Documents

Document File Size File Type
Birchwood 2025-26 Interim Internal Audit Report 74.24 KB DOCX

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