[Busmanagers] (no subject)Just that year EOM

Fri Dec 15 13:20:41 EST 2006

Hi Julienne,

I was under the impression it was on everything after the last audit -
I'm sure I heard that at one of the meetings I was at, because we were
wondering how we'd store all the paperwork for 3 years, and how we'd
remember what we'd done more than a year ago.

Is it definitely on just that year's work?

I hope you're right

Cheers

Linda

Linda Campbell

Business Manager

Montrose Primary School

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hyams,
Julienne K
Sent: Friday, 15 December 2006 12:31 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] (no subject)Just that year EOM

Regards,

Julienne Hyams

Business Manager

Parkmore Primary School

Phone. 9878 5556

Fax. 9877 6832

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Markopoulos,
Suzie S
Sent: Friday, 15 December 2006 12:29 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] (no subject)

Hi All

Just a question re Audits. 

If you are being audited once every 3 years are they coming to do an
audit on JUST that particular year or are they reviewing 3 years worth
of work?

Suzie Markopoulos

Business Manager

Roberts McCubbin P.S

PH: (03) 9890 2372

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Greig, Chris
Sent: Friday, 15 December 2006 12:22 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] (no subject)

Hi Karin

You do not have to agree to an audit in January even thought the
auditors can be quite insistent. This was raised at the Business Manager
Finance group meeting I went to in November and it was made very clear
to us that we do not have to accept the audit in January if we don't
want to.

Regards 

Chris

Business Manager

Balwyn High School

Tel: 9819 7911

EMR Rep Business Managers Finance Group

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Hartnell,
Karin K
Sent: Friday, 15 December 2006 12:05 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] (no subject)

Hi gang, has anyone had the joy of the auditors being quite adamant
about doing an audit around the 20th Jan????? ( I finally managed to get
in April holidays)!

Karin Hartnell

Business Manager 

Tecoma Primary School   

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