In order to ensure best practice in the daily management of school activities, the Board's Internal Audit Service has produced a self-assessment questionnaire. The assessment covers the key management issues for which Principals and Governors are responsible. By completing the document Principals and Governors will be:
- able to reassure themselves of their application of best management practice
- informed of those areas most susceptible to the risk of fraud and how to manage this
- and able to identify specific areas where current practice needs to be revised or where further assistance and advice would be useful.
Schools are encouraged to try the Excel version of the documents below, which can be completed electronically, as it provides feedback on risks associated with the question area. The Word format is available for those who encounter any difficulties and can be completed electronically or in hard copy, but does not have the risks highlighted.
If there are any issues that you wish to discuss or if you require further assistance please do not hesitate to contact any of the staff below.