Community Employment - Auditor'S Statement printable pdf download

Community Employment - Auditor'S Statement

Community Employment

Auditor’s Statement

I / We have examined the attached Income & Expenditure Statement, Bank Reconciliation and Balancing

Statement

for

Community

Employment,

Project

No.

__________________

for

the

period

______/______/______ to ______/______/______ in light of the directions overleaf. I / We have made

such tests of the records of the project as I / we consider necessary.

I / We do certify, to the best of my/our knowledge and belief, that the Income and Expenditure Statement,

Bank Reconciliation and Balancing Statement for Community Employment, Project No. _____________,

for the period ______/______/______ to ______/______/______ is correctly extracted from the records

and is in accordance with the directions overleaf.

Accountant ____________________________ Chief Financial Officer _________________________

(For Voluntary bodies)

(For Public bodies)

Date ______/______/______

Auditor or CFO Stamp

Qualified Auditor

valid

* This Statement must be signed by a

. The signatory must hold a

practising certificate

from of any of the following six bodies:



Association of Chartered Certified Accountants (ACCA)



Institute of Certified Public Accountants in Ireland (ICPAI)



Institute of Chartered Accountants in Ireland (ICAI)



Institute of Chartered Accountants in England & Wales (ICAEW)



Institute of Chartered Accountants in Scotland (ICAS)



Institute of Incorporated Public Accountants (IIPA)

Please indicate the Accountancy Body by placing a tick in the relevant box above.

Please enter your Auditor Registration Number here:

The signatory cannot be a director or employee of the Sponsoring organisation, a family member, partner

or employee of a director.

CEAuditor’s StatementF14V93-15

Community Employment - Auditor'S Statement

Related Articles

Related forms

Related Categories