Rapat Komite Audit Gabungan Surrey – 31 Januari – Agenda dan Makalah

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Bagian satu

1. Apologies
2. Pernyataan Ketertarikan
3. Pemberitahuan Pengecualian
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Laporan Kesehatan dan Keselamatan
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Laporan Kemajuan Audit Internal
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Rencana Audit Eksternal 2018/19
13. Tinjauan Tahunan Pengaturan Manajemen Risiko
14. Audit Committee Self Assessment – Verbal
15. Pemberitahuan Pengecualian