SAAS Annual Report and Accounts 2013-2014 - page 19

SAAS
Paying invoices
We are committed to paying all supplier invoices, not in dispute, within the terms of the relevant contract.
We process invoices using the Scottish Executive’s Accounting System (SEAS) and pay within 10 days of
receipt of the invoice, or delivery of the goods or services, whichever is later. During the year we paid 99%
(98% in 2012-13) of supplier invoices within 10 days.
Charitable donations
We made no charitable donations in 2013-14.
Auditors
Our accounts are audited by auditors appointed by the Auditor General for Scotland.
Further details on audit remuneration can be found in Note 3 to the Accounts.
Disclosure of relevant audit information
As Accountable Officer, I am not aware of any relevant audit information of which our auditors are
unaware. I have taken all necessary steps to ensure that I myself am aware of any relevant audit
information and to establish that the auditors are also aware of this information.
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