Ordinance 10: Auditors
10.1 The Auditor means auditor or firm of auditors of the University’s annual accounts (financial statements).
10.2 The Auditor must be a member of a body of accountants established in the United Kingdom and for the time being recognised for the purposes of paragraph (a) of sub-section (1) of section 161 of the Companies Act, 1948, or any statutory modification or re-enactment thereof for the time being in force, including the Companies Act, 2006.
10.3 No person will be appointed Auditor who is, or any one of whose partners is, a member of the Council or a member of staff or student of the University.
10.4 The Auditor will hold office for such period and shall receive such remuneration as may be determined by the Council, and will be eligible for reappointment.
10.5 The Auditor shall have a right of access at all reasonable times to the books, records, accounts and vouchers of the University and will be entitled to require from the officers of the University such information and explanations as may be necessary.
10.6 The Auditor will submit a written report to the Council at least once in each year.
10.7 The Auditor may resign in writing addressed to the Council.
Related links
Ordinances
- Ordinance 1
Definition of Ordinances - Ordinance 2
Members of the University - Ordinance 3
The Council - Ordinance 4
The Court - Ordinance 5
The Senate - Ordinance 6
University Executive Board - Ordinance 7
Officers of the University - Ordinance 8
Committees - Ordinance 9
Standing Orders of Senior University Committees - Ordinance 10
Auditors - Ordinance 11
Custody and use of the University Seal - Ordinance 12
Contracts - Ordinance 13
Academic Organisation - Ordinance 14
Examiners and Examinations - Ordinance 15
Boards of Studies - Ordinance 16
Deprivation or revocation of academic qualifications (formerly Ordinance 7) - Ordinance 17
Honorary degrees - Ordinance 18
Congregations (Graduation ceremonies) - Ordinance 19
University of York Students' Union - Ordinance 20
The Graduate Students' Association
Related links
Ordinances
- Ordinance 1
Definition of Ordinances - Ordinance 2
Members of the University - Ordinance 3
The Council - Ordinance 4
The Court - Ordinance 5
The Senate - Ordinance 6
University Executive Board - Ordinance 7
Officers of the University - Ordinance 8
Committees - Ordinance 9
Standing Orders of Senior University Committees - Ordinance 10
Auditors - Ordinance 11
Custody and use of the University Seal - Ordinance 12
Contracts - Ordinance 13
Academic Organisation - Ordinance 14
Examiners and Examinations - Ordinance 15
Boards of Studies - Ordinance 16
Deprivation or revocation of academic qualifications (formerly Ordinance 7) - Ordinance 17
Honorary degrees - Ordinance 18
Congregations (Graduation ceremonies) - Ordinance 19
University of York Students' Union - Ordinance 20
The Graduate Students' Association