Zajednička komisija za reviziju – 25. april 2018. – Dnevni red

13 april 2018

Zajednički odbor za reviziju

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

dnevni red

  1. Izvinjavam
  2. Deklaracija o interesu
  3. Zapisnik sa sjednice održane 18
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5a. Izvještaj o napretku interne revizije
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Annual Review of Work Programme 2018/19
  10. Review of Gifts from Third Parties and Sponsorship Strategy
  11. Obaveštenje o isključenju