Sastanak Zajedničkog odbora za reviziju – 25. jul 2018. – Dnevni red i dokumenti

20 juli 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

dnevni red

  1. Izvinjavam
  2. Izjave o interesu
  3. Obaveštenje o isključenju
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. Izvještaj o zdravlju i sigurnosti
  10. Minutes of 25th April 2018
  11. Pitanja nastala od 25. aprila 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. Izvještaj o nalazima eksterne revizije
  14. Godišnji izvještaj interne revizije 2017/18
  15. Izvještaj o napretku interne revizije 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. Obaveštenje o isključenju
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors