Joint Audit Committee – ika-25 sa Abril 2018 – Agenda

13th April 2018

Joint Audit Committee

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

agenda

  1. Pasaylo
  2. Deklarasyon sa Interes
  3. Mga Minuto sa Miting nga gihimo kaniadtong 18 Enero 2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5 sa. Report sa Kauswagan sa Internal Audit
  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. Pahibalo sa Exclusion