Young People’s Learning Agency (YPLA), corp creator.
(2011)
Lessons learned from the audit of EMA and ALG 2009/10 payments.
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ypla-lessons_learned_from_ema_and_alg_audits_200910-pa-sep11.pdf - Published Version Available under License Open Government Licence. Download (157kB) | Preview |
Abstract
"This short paper is intended to share with providers the lessons learned from audit coverage of EMA and ALG payments made during 2009/10. These lessons will still be relevant during the 2011/12 academic year, when providers will have responsibility for administering over £100 million of transitional payments. Providers have a duty to protect public funds and so should ensure that administrative procedures are reviewed, and if necessary adapted, to avoid the controls issues highlighted by this paper" -- [page1].
| Item Type: | Document from Web |
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| Publisher: | Young People’s Learning Agency |
| Depositing User: | New Material1 |
| Date Deposited: | 03 Oct 2011 13:51 |
| Last Modified: | 03 Jul 2012 20:44 |
| URI: | http://dera.ioe.ac.uk/id/eprint/11766 |
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