Notice of Meeting – Surrey OPCC & Surrey Police Joint Audit Committee
28th July, 14:00, via MS Teams
- សុំទោសសម្រាប់អវត្តមាន
- បញ្ហាបន្ទាន់
- សេចក្តីប្រកាសចំណាប់អារម្មណ៍។
- a) Minutes of meeting held 28th April b) Action log
- Introduction from New CDIO, Anthony Croxford (verbal)
- a) គម្រប Sheet – Annual Internal Audit Report and Opinion 2020-21 អាយ) Annual Internal Audit Report and Opinion 2020-21 b) Cover Sheet – Internal Audit Progress Report 2021/22 ប៊ី)របាយការណ៍វឌ្ឍនភាពសវនកម្មផ្ទៃក្នុង 2021-22
- Cover Report – External Audit Plan 2020/21 a) External Audit Plan 2020/21
- Update on Progress of Annual Governance Statements Cover Report Annex A OPCC AGS Annex B CC AGS
- Draft Annual Governance Statement and Financial Statements 2020/21 Surrey CC Accounts Draft 210714 Surrey PCC Accounts Draft
- PSAA Audit Tender Consultation
- ការត្រួតពិនិត្យប្រចាំឆ្នាំនៃលក្ខខណ្ឌយោង JAC
- Outturn Treasury Management Report 2020/21
- បង្ខំតារាងពិន្ទុតុល្យភាព