サリー合同監査委員会会議 – 31 月 XNUMX 日 – 議題と書類

24th 1月2019

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

第一部

  1. 謝罪
  2. 関心の宣言
  3. 除外通知
  4. Part Two Item
  5. Part Two Item
  6. Whistle-Blowing – OPCC Update
  7. 安全衛生報告書
  8. Minutes of the Meeting held 17th October 2018
  9. Matters Arising from 17th October 2018
  10. 内部監査進捗報告書
  11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
  12. 外部監査計画 2018/19
  13. リスク管理体制の年次レビュー
  14. Audit Committee Self Assessment – Verbal
  15. 除外通知