សេចក្តីជូនដំណឹងអំពីកិច្ចប្រជុំ
Joint Audit Committee – 29th July 2020 – 1pm
To be held via remote link
របៀបវារៈ - ផ្នែកទី ១
- សុំទោសសម្រាប់អវត្តមាន
- បញ្ហាបន្ទាន់
- សេចក្តីប្រកាសចំណាប់អារម្មណ៍។
- a) Minutes of the Meeting held 30th January 2020 b) Action tracker
- Attendance Records for JAC meetings
- Joint Audit Committee Self Assessment Review 2019/20 (Verbal)
- Joint Audit Committee Annual Governance Review Annex 1) Chief Constable Scheme of Delegation Annex 2) PCC Scheme of Delegation Annex 3) អនុស្សរណៈយោគយល់ Annex 4) បទប្បញ្ញត្តិហិរញ្ញវត្ថុ Annex 5) កិច្ចសន្យាអចិន្ត្រៃយ៍បញ្ជា Annex 6) ក្រមនៃអភិបាលកិច្ចសាជីវកម្ម Annex 7) Supplemental Governance for Building the Future Annex 8) Member comments Annex 9) Member comments Annex 10) Decision Making and Accountability Framework for PCC
- Joint Audit Committee Terms of Reference Review
- ផែនការសវនកម្មខាងក្រៅ 2019/20
- របាយការណ៍វឌ្ឍនភាពសវនកម្មផ្ទៃក្នុង a) Annual Internal Audit Report and Opinion 2019/20 b) Internal Audit Strategy, Plan and Charter 2020-21
- Update on the 2019/20 Financial Statements and Annual Governance
- 2019/20 Treasury Management Report
- 2019/20 Report on Gifts,Hospitality and Disclosable Interests
- Financial Arrangements a)Report on debts approved for write-off b) Report on Contract Waivers and Breaches c) Procurement Implications of Covid 19
- Latest Force Performance Report
- Forward Work Plan
ផ្នែកទីពីរ - ឯកជន