Surrey Police and Office of the Police and Crime Commissioner
Joint Audit Committee – 31st January 2019
Primeira parte
- Desculpas
- Declaracións de intereses
- Aviso de exclusión
- Part Two Item
- Part Two Item
- Whistle-Blowing – OPCC Update
- Informe de Seguridade e Saúde
- Minutes of the Meeting held 17th October 2018
- Matters Arising from 17th October 2018
- Informe de avance da auditoría interna
- Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
- Plan de Auditoría Externa 2018/19
- Revisión anual dos acordos de xestión de riscos
- Audit Committee Self Assessment – Verbal
- Aviso de exclusión