Fundur sameiginlegrar endurskoðunarnefndar Surrey – 31. janúar – Dagskrá og skjöl

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Fyrsti hluti

1. Apologies
2. Vaxtayfirlýsingar
3. Tilkynning um útilokun
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Heilbrigðis- og öryggisskýrsla
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Framvinduskýrsla innri endurskoðunar
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Áætlun ytri endurskoðunar 2018/19
13. Árleg endurskoðun áhættustýringarfyrirkomulags
14. Audit Committee Self Assessment – Verbal
15. Tilkynning um útilokun