Surrey Joint Audit Committee Lub Rooj Sib Tham - Lub Ib Hlis 31st - Cov Txheej Txheem thiab Cov Ntawv

24th Lub Ib Hlis 2019

Surrey Tub Ceev Xwm thiab Chaw Ua Haujlwm ntawm Tub Ceev Xwm thiab Tus Thawj Saib Xyuas Kev Ua Phem Txhaum Cai

Joint Audit Committee – Lub ib hlis ntuj 31, 2019

Tshooj Ib

  1. Thov txim
  2. Tshaj tawm ntawm Kev Txaus Siab
  3. Daim Ntawv Ceeb Toom Exclusion
  4. Tshooj Ob Yam
  5. Tshooj Ob Yam
  6. Whistle-Blowing - OPCC Hloov tshiab
  7. Daim Ntawv Qhia Txog Kev Noj Qab Haus Huv thiab Kev Nyab Xeeb
  8. Cov Lus Qhia ntawm Lub Rooj Sib Tham tau tuav 17th Lub Kaum Hli 2018
  9. Cov teeb meem tshwm sim los ntawm 17th Lub Kaum Hli 2018
  10. Internal Audit Progress Report
  11. Internal Audit – Taw qhia rau Southern Internal Audit Partnership – Hais lus
  12. External Audit Plan 2018/19
  13. Kev tshuaj xyuas txhua xyoo ntawm Kev Tswj Xyuas Kev Nyab Xeeb
  14. Pawg Neeg Saib Xyuas Kev Ntsuas Tus Kheej - Hais Lus
  15. Daim Ntawv Ceeb Toom Exclusion