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Replica Hermes uk Blunders which cost Derby council taxpayers 1 million could be REPEATED, experts have warnedThe 2016/17 accounts should be signed off next week six months lateDerby Council House in Corporation StreetGet the biggest Daily stories by emailSubscribeSee our privacy noticeMore newslettersThank you for subscribingWe have more newslettersShow meSee our privacy noticeCould not subscribe, try again laterInvalid EmailBlunders which cost Derby hermes replica watches uk council tax payers million could be repeated, experts have warned.That’s according to external auditors Ernst and Young which is overseeing widespread changes to the way the council manages its money.The comments come ahead of an Audit and Accounts Committee meeting next Tuesday where the financial statements for 2016/17 should be signed off.This is between three to sixth months late as the council was playing catch up on hermes birkin leather replica previous accounting mistakes.The council failed to correctly value its assets in the 2015/16 financial year.It has now spent a further for Ernst and Young to oversee the corrections and changes to accounting systems.Ernst and Young said in a report that senior council officers “have a hermes replica belt good understanding” of the changes which need to be made to address the various financial issues.It also said it has “noted an improvement in the quality of basic accounting” but work being done remains “far from best practice”.The relationship between the council and its internal auditor is “dysfunctional” and this should be addressed as a “matter of priority”, it added.The council’s interim finance director Mark Taylor says the 2017/18 accounts should be signed off on time and could be the first chance to see the “adverse conclusions” removed.An adverse conclusion is a professional opinion made by an auditor indicating that a company’s financial statements are misrepresented, mis stated, and do not accurately reflect its financial performance and health.Previously, Mr Taylor said: “Moving forward, as well as the hermes birkin replica china external valuers, we have a hermes replica handbags new re vamped financial model which will produce a five year plan and also there will be tighter controls on capital investment such as the upcoming swimming pool project so that all the financial implications are worked out.”We have a made a lot of progress on where we were but there is still a lot to do. This is a major challenge for the audit and accounts committee and the council management.”Although external valuers will be coming in, I think we have proved the internal audit team, which is being restructured, can do the job if they are allowed to. Adverse conclusions are as bad as it gets.”. Replica Hermes uk
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