Ajanda Komite Odit Konjwen ak Papye - 24 avril 2019

Joint Audit Committee Meeting – Surrey OPCC and Surrey Police

24th April 2019 14:00

Part One – In Private

  1. Ekskiz
  2. Deklarasyon enterè yo
  3. Exclusion notice

Dezyèm Pati - An Prive

Part One – In Private

6. Minutes of 31st January 2019

7. Matters Arising from 31st January 2019

8. Internal Audit End of Year Report – To Follow

9. Estrateji Odit Entèn, Plan ak Konstitisyon 2019/20 ; 09a; 09b; 09c; 09d

10. Scheme of Governance Annual Review ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g

11. Revizyon kado ki soti nan twazyèm pati ak estrateji parennaj ; 11a

12. Audit Committee Self Assessment – Verbal

13. Audit Committee Terms of Reference

14. Revizyon Anyèl Pwogram Travay 2019/20

15. Dosye Prezans Komite Odit

16. Performance Report (from Feb 2019)

17. Precept Report

18. Exclusion notice