Guidance

Compliance Audit Checklist Aid

Presentation to assist providers and independent auditors in providing and checking documentation and evidence to answer specific questions in the Compliance Audit checklist.

• From: Homes England
• Published: 29 July 2020
• Last updated: 1 March 2021 — See all updates

This publication was withdrawn on 2 March 2021

This page has been withdrawn because it is out of date.

Documents

Compliance Audit - Checklist Aid 2020

PDF, 1.58 MB, 16 pages

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Details

This presentation assists providers in making available the required documentation and evidence to independent auditors to enable them to complete the Compliance Audit checklist review. It also assists independent auditors in ensuring they have sufficient documentation and evidence to answer the questions in the Compliance Audit checklist. The content covers a selected number of questions from the Compliance Audit checklist, specifically those where more breaches have occurred in previous years.

Published 29 July 2020
Last updated 1 March 2021 + show all updates

1. 1 March 2021

   Added Compliance Audit - Checklist Aid 2020, accessible version

2. 29 July 2020

   First published.