Communem Audit Committee - 25th April MMXVIII - Agenda

April 13th 2018

Committee Audit iuncturam

25th April 2018, 14:00 – Schofield Room, Surrey Police HQ

Agenda

  1. paenitemus
  2. Interest autem declarationem
  3. Minuta Conventui habita die 18 Ianuarii 2018
  4. Matters Arising from 18th January 2018
  5. Internal Audit Plan for 2018/19 5 est. Internum Audit Progressus Report
  6. Draft External Audit Plan 2017/18
  7. Audit Committee Annual Self Assessment (Verbal)
  8. Annual JAC Attendance Record 2017/18
  9. Annua Recognitio Laboris Programma MMXIX/XX
  10. Recognitio Donorum a Tertia Partibus et Sponsorship Strategy
  11. Exclusio Notitia