Agenda Komite Audit Bersama 27 September 2016

1. Nyuwun pangapunten
2. Declaration of Interest
3. Minutes of the last meeting
4. Matters Arising from 22nd June
5. Laporan Temuan Audit Eksternal
6. Annual Governance Review
6i 6 i Final Word Contract-Standing-Orders_draftv1 0_27July16
6ii 6 ii Final Financial-Regulations_draftv1 0_7Sept16
7. Annual Governance Statement
8. 08 PSSA Paper
9. 09 Kabar pengecualian
17. 17 PCC Expenses front sheet
17i 17 i Expenses May-August
18. 18 CC expenses
19. 19 Collaboration Update Front Sheet
20. 20 Work Plan_2015 16
21. 21 Kabar pengecualian