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Content
GLA Compliance Audit Report 2018
☐ Independent Auditor version
☐ Provider version
☐ GLA version
Lead provider
name
Lead provider code
Independent
auditor
[Name of auditor]
[Name of audit organisation]
Date of audit visit
Scheme no.
Scheme name
08-nnnnn
08-nnnnn
Scheme 1
Scheme2
List of audited
schemes
Name of GLA lead
(GLA use only)
Date GLA report
issued
(GLA use only)
Overall procedural
rating
(GLA use only)
Overall
administration
rating
Procedural comments
(GLA use only)
Administration comments
Page 1 of 5
(GLA use only)
(GLA use only)
Page 2 of 5
A
LEAD PROVIDER - OVERALL FINAL ASSESSMENT
A.1
Overall procedural assessment
(GLA use only)
A.2
Overall administration assessment
Rating
Audit administration comments
(GLA use only)
B
(GLA use only)
SCHEME FINDINGS & RECOMMENDATIONS
B.1
Copy this table for each finding and give each a unique reference
e.g B.2 below
IMS no. & scheme
address
08-nnnn
Checklist used
Enter the name and version of the checkli