Surreyko Ikuskaritza Batzorde Mistoaren bilera – urtarrilaren 31n – Gai-zerrenda eta ponentzia

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Lehenengo zatia

1. Apologies
2. Interes-adierazpenak
3. Bazterketa-oharra
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Segurtasun eta Osasun Txostena
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Barne Ikuskaritza Aurrerapen Txostena
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Kanpo Ikuskaritza Plana 2018/19
13. Arriskuak Kudeatzeko Antolamenduen Urteko Berrikuspena
14. Audit Committee Self Assessment – Verbal
15. Bazterketa-oharra