Risk Management and control
- A quick summary of characteristics
Statutory Books
- Lists of them contents
- Directors
- Members
- Allotments
- Charges
- Minutes
Supporting authority
- Directors 288a, 288b, 288c
- Membership – Memorandum of association
- Allotment
- Transfers and transmission – evidence and formalities
- Minutes – Directors, members and committees
- Charges
Aggregation of the information
- Initial Statutory book report
- Only what you can prove
- Material Post B/S events
Verification procedures
- Verification procedures
- Where the information is used
- Balance Sheet
- Profit and Loss
- Directors’ Report
- Notes to the accounts
- Minutes
- Errors and omissions
Annual Return
- Contents
- Verification
- Changes
- Glitches
Importance
- Firm basis for public documents
- Subsequent due diligence
- Peace of Mind
- The future
Questions and Answer session
Who should attend?
- Anyone who has to reconcile the records for companies to provide a firm foundation for financial statements.
Dates: Forthcoming dates to be announced.
Cost : £160 + VAT = £188