Joint Audit Committee Meeting – Surrey OPCC and Surrey Police
24th April 2019 14:00
Part One – In Private
- Izvinjavam
- Izjave o interesu
- Exclusion notice
Drugi dio – nasamo
Part One – In Private
6. Minutes of 31st January 2019
7. Matters Arising from 31st January 2019
8. Internal Audit End of Year Report – To Follow
9. Strategija, Plan i Povelja interne revizije 2019/20 ; 09a; 09b; 09c; 09d
10. Shema upravljanja Godišnji pregled ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g
11. Pregled poklona trećih strana i strategija sponzorstva ; 11a
12. Audit Committee Self Assessment – Verbal
13. Audit Committee Terms of Reference
14. Godišnji pregled programa rada 2019/20
15. Zapisnik o prisustvu Komisije za reviziju
16. Performance Report (from Feb 2019)
17. Precept Report
18. Exclusion notice