Joint Audit Committee – 25th Plaub Hlis 2018 – Txheej txheem

13th Plaub Hlis 2018

Joint Audit Committee

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

txheej txheem

  1. Thov txim
  2. Tshaj tawm ntawm Kev Txaus Siab
  3. Cov Lus Qhia ntawm Lub Rooj Sib Tham tau tuav 18th Lub Ib Hlis 2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5 rau. Internal Audit Progress Report
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Annual Review of Work Programme 2018/19
  10. Review of Gifts from Third Parties and Sponsorship Strategy
  11. Daim Ntawv Ceeb Toom Exclusion