This authority is responsible for ensuring that its financial management is adequate and effective and that it has a sound system of internal control.
The authority prepares an Annual Governance and Accountability Return in accordance with Proper Practices which:

  • summarises the accounting records for the year ended 31 March 2020; and
  • confirms and provides assurance on those matters that are relevant to our duties and responsibilities as external auditors.

More information here.
Conclusion of Audit 2019-20
Certified AGAR