Committee Audit Committee 17th October - Agenda et Papera

Octobris 12th 2018

Committee Audit iuncturam - 17th October 2018

Agenda - Part One

  1. paenitemus
  2. Declarationes Interest
  3. Exclusio Notitia
  4. Pars Duo - ICT Strategy
  5. Minuta testimonii habita 25th Iulii 2018
  6. Res ex die 25 Iulii MMXVIII oriundae
  7. Internum Audit Progressus Report et Probatio Interni Audit Inventiones 2017/18
  8. Introductio ab Ernesto et Iuvene (Verbal)
  9. Annua Regimen Review (Verbal)
  10. PCC Expensa
  11. Dux Constabularius
  12. Audit Committee Self Assessment
  13. Exclusio Notitia