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现行 2005 No. 368 (W. 34)
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The Accounts and Audit (Wales) Regulations 2005 《2005年帐目及审计(威尔士)规例》
介绍性文本1.名称和开始2.解释和应用3.工具的撤销和保存4.内部控制和财务管理责任5.会计记录和控制系统6.内部审计7.会计报表8.其他会计报表9.会计报表的签署和批准10.公布帐目报表etc11.收支帐目及收支帐目的公布12.选举人行使权利日期的指定13.帐目的公开检查14.帐目的更改15.公权力的通知16.拟议目标的书面通知17.审计结论的通知18.年度审计的公布信函19.联合委员会etc20.特别审计21.报价22.对《2001年地方当局行政安排(职能和责任)(威尔士)条例》和《2001年地方当局(另类安排)(威尔士)条例》的修订1签名解释性说明
Introductory Text1.Name and commencement2.Interpretation and application3.Revocation and saving of instruments4.Responsibility for internal control and financial management5.Accounting records and control systems6.Internal audit7.Statement of accounts8.Other accounting statements9.Signing and approval of statement of accountsetc10.Publication of statement of accounts etc11.Publication of income and expenditure account and receipts and payments12.Appointment of date for the exercise of rights of electors13.Public inspection of accounts14.Alteration of accounts15.Notice of public rights16.Written notice of proposed objection17.Notice of conclusion of audit18.Publication of annual audit letter19.Joint committees etc20.Extraordinary audit21.Offences22.Amendment to the Local Authorities Executive Arrangements (Functions and Responsibilities) (Wales) Regulations 2001 and the Local Authorities (Alternative Arrangements) (Wales) Regulations 2001SignatureExplanatory Note
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