The Accounts and Audit (England) Regulations 2011 (revoked)

Contents

Part 1 · Introductory

1Citation, commencement and application#

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2Interpretation#

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3Revocations#

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Part 2 · Financial management and internal control

4Responsibility for financial management#

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5Accounting records and control systems#

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6Internal audit#

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Part 3 · Published accounts and audit – larger relevant bodies

7Statement of accounts#

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8Signing, approval and publication of statement of accounts#

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9Procedure for public inspection of accounts#

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10Notice of public rights#

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11Notice of conclusion of audit#

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Part 4 · Published accounts and audit - smaller relevant bodies

12Accounting statements#

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13Signing, approval and publication of accounting statements#

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14Procedure for public inspection of accounts#

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15Notice of public rights#

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16Notice of conclusion of audit#

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Part 5 · Particular authorities

17Passenger Transport Executives#

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18Internal drainage boards#

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19Summary statement of accounts – Greater London Authority#

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20Joint committees etc#

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Part 6 · Audit procedure

21Appointment of date for the exercise of rights of electors#

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22Public inspection of accounts#

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23Alteration of accounts#

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24Notice of public rights#

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25Written notice of objection#

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26Notice of conclusion of audit#

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27Publication of annual audit letter#

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28Extraordinary audit#

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Schedule

Contains public sector information licensed under the Open Government Licence v3.0.