Pawg Neeg Saib Xyuas Kev Sib Koom Tes Cov Txheej Txheem thiab Cov Ntawv - 24th Plaub Hlis 2019

Lub Rooj Sib Tham Sib Koom Sib Koom Tes - Surrey OPCC thiab Surrey Tub Ceev Xwm

Plaub Hlis 24, 2019, 14:00 teev tsaus ntuj

Part 1 – Hauv Private

1. Thov txim
2. Tshaj tawm ntawm Kev Txaus Siab
3. Daim ntawv ceeb toom tsis suav nrog

Qhov thib ob – Hauv Private

Part 1 – Hauv Private

6. Zaj nyeem hnub tim 31 lub 2019 hlis XNUMX

7. Cov teeb meem tshwm sim los ntawm 31st Lub Ib Hlis 2019

8. Internal Audit Daim Ntawv Qhia Xaus Xyoo - Ua raws

9. Internal Audit Strategy, Plan thiab Charter 2019/20 ; 09a; 09b; 09c; 09d

10. Scheme ntawm Kev Tswj Xyuas Txhua Xyoo ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g

11. Kev tshuaj xyuas cov khoom plig los ntawm Cov Neeg Thib Peb thiab Cov Tswv Yim Txhawb Nqa ; 11a

12. Pawg Neeg Saib Xyuas Kev Ntsuas Tus Kheej – Hais lus

13. Pawg Neeg Saib Xyuas Cov Lus Cog Tseg ntawm Kev Siv

14. Kev tshuaj xyuas txhua xyoo ntawm Kev Ua Haujlwm Kev Ua Haujlwm 2019/20

15. Pawg Neeg Saib Xyuas Kev Kawm Cov Ntaub Ntawv

16. Daim Ntawv Qhia Txog Kev Ua Haujlwm (los ntawm Lub Ob Hlis 2019)

17. Tsab Ntawv Ceeb Toom

18. Daim ntawv ceeb toom tsis suav nrog