Box Acc.2013/001, Box 77

Correspondence about the tender process for appointing internal auditors and the eventual appointment of Price Waterhouse, and a copy of Price Waterhouse's Audit Needs Assessment document.

Copy of 1995 internal audit reports on Residences Expenditure and Research Grants and Contracts, produced by KPMG. Copy of 1995/96 internal auditor's Annual Report produced by Price Waterhouse. Copy of Price Waterhouse's 1997 Audit Needs Assessment document. Copy of 1997 internal audit report on Postgraduate Administration, produced by Price Waterhouse. Includes comments on all the reports.

Correspondence about the sale (or possible sale) of University assets, including a Ben Nicholson mural and items from the Torrie Collection.

Letter asking for an increase in the Finance Office's petty cash limit, copy of the 1993/94 financial year end instructions.

Correspondence about a Qualifying Indexed Security arrangement with Lloyds Leasing Ltd, copy of draft minutes produced by the Deputy Director of Finance for board meetings of Rescom Limited, UoE Advertising Limited and UoE Accommodation Limited, copy of the Equitable Life Assurance Society's 1996 Annual Report and Statutory Accounts, copy of briefing notes on the University's new Financial Information System, and a copy of the Public Management and Policy Association's newsletter No. 3.