Schools Schools

Want the auditors to visit your Board? Want the auditors to visit your Board?

Posted: 10 December 2009

One of the special features of being audited by an Audit Excellence firm is that we appreciate the opportunity to speak to boards. We are so passionate of the value of this to schools that we offer attendance free of charge.

Common audit queries Common audit queries

Posted: 10 December 2009

Who/What is a related party? A party is considered to be related if they can control or exert significant influence over a board of trustees. This usually includes the key management personnel at the school and their close family. Key management personnel are those people who are responsible and have authority for planning directing or controlling the activities of the school and include the Principal, committee members, and the board of trustees. In addition a related party may include associate, deputy, or assistant principals, the executive officer and any heads of departments with employing or contracting responsibilities.

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