The University has changed external auditors for 2021/22 from KPMG to Deloitte. This may result in some additional work as they familiarise themselves with the University and its systems and processes.
Deloitte will be carrying out their annual final audit of the University during the eight weeks from 5 September 2022. As part of this audit, Deloitte will want to take a sample of PeopleXD data relating to starters, leavers, amendments to standing data and payroll changes in order to check it to back-up documentation which is often held in the departments. They will also review any material redundancy packages.
Deloitte have the right under their audit terms with the University to ask for this information as it could impact on the accuracy of the financial statements; they also have a confidentiality agreement with the University. HR officers are asked to respond promptly to all queries asked by a member of Deloitte, who will all have a ‘deloitte.co.uk’ email address.
The audit will be a blend of face to face (approximately 2 days a week) and remote; so this may mean we need to set up some Teams meetings to go through information and use ‘shared screen’ for Deloitte to see some information.
We will try and to obtain in advance the departments that Deloitte intend to pick their sample from, so we can pre-warn you of the need for information and provide details of the auditor who will be in contact. Information should be sent securely to Deloitte to comply with GDPR.
Any questions or concerns about this audit should be directed to Charles Morgan, Payroll Manager, or Ben Heath, Director of Technical Accounting and Reporting.