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th assurance that the organisation’s financial management, processes and controls are robust. 2. The audit process should assess compliance with established policies, plans and procedures and in their absence, recommend such policies, plans, procedures as may be required. It should also assess the reliability of management information and recommend operating improvements where required. 3. Prepare the financial statements in accordance with FRS 102, Charities SORP (FRS102) and the Companies Act 2014. 4. Review of financial statement disclosures for compliance with FRS 102, Companies Act 2014, Charities SORP (FRS 102), DPER Circular 13/2014 and specific funder requirements 5. Review SLA’s and other agreements with statutory funders to ensure compliance and full income recovery. 6. Review compliance with statutory procurement and expenditure codes including DPER requirements. 7. Review