Internal Audit Team.
Being audited can be a daunting experience, but we don’t want you to panic. We are here to support you and help you to implement the relevant procedures to ensure that you are complying with Creative Support policy and practice.
The auditing process should be a supportive and collaborative exercise where we give you the tools and support to show off your skills and provide excellent and high quality management of service users finances.
Preparing for an audit.
– What is an internal audit?
– Getting ready for an audit.
Finance document for services.
– Money Books.
– Finance Files.
Extra guidance and resources.
– Read guides.
– Watch videos.
– Campaigns.
Whistleblowing.
Creative Support staff have an obligation to report poor practice or abuse, and this includes financial abuse.
