Financial Statements 2011|
The Financial Statements include a report by the College's Auditors. In addition to the report contained within the Financial Statements, the following wording is added at their request where Financial Statements are published electronically.
'Neither an audit nor a review provides assurance on the maintenance and integrity of the website, including controls used to achieve this, and in particular on whether any changes may have occurred to the financial statements since first published. These matters are the responsibility of the Council but no control procedures can provide absolute assurance in this area. Legislation in the United Kingdom governing the preparation and dissemination of financial statements differs from legislation in other jurisdictions.'
Supply and Contract Opportunities at Royal Holloway, University of London|
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