RSM work papers for Schools

To assist in preparing your financial statements for 2017 we have provided our annual work papers for preparation of your school financial statements.  If a service provider prepares your financial statements, they will have their own work papers, you will not require these.

We also provide below our checklist to help make the audit experience a happy one! This include documents that we require to be available on the day of the audit.  By ensuring these are available, disruption will be minimised on the day of our audit visit. Should you have provided any of this information to your service provider or with your work papers, we will have copies of those documents.

RSM - how to have a happy audit

RSM - WORK PAPERS FOR SCHOOLS