We have now updated our school audit templates.

This includes the extra testing required this year on excessive remuneration to principals (Payroll section), plus also beefed up the area of MOE approval of capital expenditure (Fixed Assets area).

We have also been asked about creating additional compliance testing work-papers over probity issues (K Section). We have therefore added a transactions testing area onto the Probity page.

If your firm is contracted to the OAG to audit schools and you are not seeing the school template in Audit Assistant please contact us - we only share it with those we know are contracted to the OAG.

If you have any suggestion for improvement or additional work-papers please contact us.