Sastanak Zajedničke komisije za reviziju Surreyja – 31. januar – Dnevni red i dokumenti

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Prvi deo

1. Izvinjavam
2. Izjave o interesu
3. Obaveštenje o isključenju
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Izvještaj o zdravlju i sigurnosti
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Izvještaj o napretku interne revizije
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. External Audit Plan 2018/19
13. Annual Review of Risk Management Arrangements
14. Audit Committee Self Assessment – Verbal
15. Obaveštenje o isključenju