4.3 Annual Accounts
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Annual accounts are subject to audit, although we usually disapply for a full audit each year and have a report by a qualified Auditor instead. The finalised accounts statement is sent each year to the FCA.
FCA details and documents https://mutuals.fca.org.uk/Search/Society/9593#Documents
- 4. Finances
- 4.1 Budget cycle and approval
- 4.2 Funding
- 4.4 Financial Management
- 4.5 Levels of Authority
Link: Director Handbook