Surrey Joint Audit Committee Meeting - ika-31 sa Enero - Agenda ug mga Papel

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Bahin Usa

1. Pasaylo
2. Mga Deklarasyon sa Interes
3. Pahibalo sa Exclusion
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Report sa Panglawas ug Kaluwasan
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Report sa Kauswagan sa Internal Audit
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. External Audit Plan 2018/19
13. Tinuig nga Pagrepaso sa Mga Kahikayan sa Pagdumala sa Risk
14. Audit Committee Self Assessment – Verbal
15. Pahibalo sa Exclusion