Internal Audit Our team of experienced, friendly and open auditors will deliver a comprehensive assurance programme tailored to your individual school and designed to ensure compliance with both legislative and local policy. Internal Audit can offer their service to Havering maintained schools, academies and out of borough schools. Havering maintained schools are currently audited by the local authority and, in the interim years, can purchase a health check which provides assurances to headteachers and governing bodies with regards to the system of internal control in the school’s key risk areas. Academies and out of borough schools are able to purchase a tailored service to suit their requirements.
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What the service offers Maintained Schools: l A review of the key systems and processes in the school focusing on specific areas l Follow-up of prior recommendations to provide assurance to the governing body that weaknesses previously identified have been addressed l A written report including a judgment on the level of assurance
l A review of a specific area of risk as a one- off piece of work with an assurance report on the area reviewed Academy & out of borough schools: l A review on pre-agreed areas of risk with a written assurance report l Bespoke consultancy All reviews are undertaken remotely.
Contact us: M Contact us: Melanie Norwood | Principal Auditor | 01708 432 613 | melanie.norwood@havering.gov.uk Jamie Bailey | Principal Auditor | 01708 432 607 | jamie.bailey@havering.gov.uk Sarah Hughes | Principal Auditor (Systems and Schools) | 01708 433 835 | sarah.hughes@havering.gov.uk
For more information, please visit www.hes.org.uk or email support@hes.org.uk
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