Orbis Internal Audit

Latest

DfE Guidance on temporary changes: attendance recording for educational settings whilst closed due to the coronavirus 

We have put together key information and resources for schools to help maintain provision during the COVID-19 situation.

What do we do?

Our aim is to provide assurance to school leaders, East Sussex County Council and the public that there is adequate financial management and governance in schools. We provide a professional, objective and independent service and can provide your school with support for both financial and non-financial matters. We will help you identify risks and develop a control environment that reduces the impact of these risks to your school. Further information can be found in our:

School Audit Strategy

We will:

  • Carry out routine school audits. All maintained schools are reviewed on a rolling programme depending on the last audit visit and opinion but may be prioritised using a number of other risk factors such as the financial position of the school.
  • Carry out themed audits of high risk processes, based on a sample of maintained schools.
  • Provide ad-hoc advice on risk management, control and governance processes.

Traded services

The rolling programme detailed above forms part of our statutory responsibilities and this work is not chargeable. However, there is capacity to commission additional work, such as a bespoke audit, a controls based health check or a grant claim audit and sign-off. 

We also offer a range of high quality audit and assurance services for academies which can be tailored to meet the needs of the individual academy and trust. 

For more information of what we can offer or details of how to get in touch please click on the Web Shop - Traded Services link on the right-hand side of the page under related information.

Useful documents

Whistleblowing guidance for managers

Whistleblowing policy

Counter-fraud strategy and framework

Contact