Home › Forums › Data issues › Audit Checklist This topic contains 4 replies, has 4 voices, and was last updated by jessc21 2 months, 1 week ago. Viewing 5 posts - 1 through 5 (of 5 total) Author Posts matthew.rogersParticipant Good morning all, Does anyone know where I can access up-to-date audit checklists for Apprenticeships and the PFMA working papers? Thanks, M July 17, 2018 at 9:43 am #273181 Martin WestParticipant Hi Matthew, You can obtain this from PDSAT if you select [Sampler] and Apprenticeships (from May 2017) this will produce the sample and you will find a Tab [FM36 (New Apps) reference] for the audit checklist. HTH July 17, 2018 at 10:22 am #273198 miawParticipant Mat, Also, check out https://www.gov.uk/government/publications/sfa-financial-assurance-monitoring-the-funding-rules See Financial Assurance: Monitoring the Funding Rules 2017 to 2018 July 17, 2018 at 10:24 am #273202 matthew.rogersParticipant Thanks all – should keep me busy for an hour or two! July 18, 2018 at 1:58 pm #273480 jessc21Participant Hi Martin, is the audit checklist the basis of an actual ESFA audit? Is it recommended that providers use this checklist as part of our own internal audits? Thanks, Jess February 8, 2019 at 3:06 pm #343474 Viewing 5 posts - 1 through 5 (of 5 total) You must be logged in to reply to this topic.