Audit Services - Co-operatives

Mutual One works with several Co-operatives on Audit. The types of audits undertaken for Co-operatives includes the following:

• General High Level Controls (including Compliance with the Corporate Governance Code of Best Practice for Co-operatives, Data Protection etc)
• Finance & Cash Management
• Stock (including stock management)
• Operational divisions process reviews (e.g. travel agencies, funerals, retail or non-retail)
• Support Services (including payroll, human resources & training and property management)
• IT Network (including information security)
• Internet and email (including security arrangements)
• IT Databases
• Business Continuity Planning (including IT disaster recovery arrangements)

For further information on the Mutual One Audit proposition, please contact Andrew Gold on andrew.gold@mutual-one.co.uk or 07730 718205.