Surrey Police and Office of the Police and Crime Commissioner
Joint Audit Committee – 31st January 2019
Teil eins
- Apologies
- Interessenerklärungen
- Ausschlusshinweis
- Part Two Item
- Part Two Item
- Whistle-Blowing – OPCC Update
- Gesundheits- und Sicherheitsbericht
- Minutes of the Meeting held 17th October 2018
- Matters Arising from 17th October 2018
- Fortschrittsbericht der internen Revision
- Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
- Externer Prüfungsplan 2018/19
- Jährliche Überprüfung der Risikomanagementvereinbarungen
- Audit Committee Self Assessment – Verbal
- Ausschlusshinweis