Cyfarfod Cydbwyllgor Archwilio Surrey – 31 Ionawr – Agenda a Phapurau

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Rhan Un

1. Ymddiheuriadau
2. Datganiadau o Ddiddordeb
3. Hysbysiad Gwahardd
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Adroddiad Iechyd a Diogelwch
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Adroddiad Cynnydd Archwilio Mewnol
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. External Audit Plan 2018/19
13. Adolygiad Blynyddol o Drefniadau Rheoli Risg
14. Audit Committee Self Assessment – Verbal
15. Hysbysiad Gwahardd