Committee Audit Committee Agenda et Papers - 24 Aprilis MMXIX

April 18th 2019

Communem Audit Committee testimonii - Surr OPCC et Surr Aliquam

24 Aprilis MMXIX 2019:14

Pars prima - In Secretum

  1. paenitemus
  2. Declarationes Interest
  3. Exclusio notitiam

Pars Duo - In Secretum

Pars prima - In Secretum

6. Minuta 31 Ianuarii MMXIX

7. Res ex die 31 Ianuarii MMXIX

8. Internum Audit finis Year Report - sequi

9. Internum Audit Strategy, Plan et Carta 2019/20 ; 09a; 09b; 09c; 09d

10. Schema Regiminis Annui Review ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g

11. Recognitio Donorum a Tertia Partibus et Sponsorship Strategy ; 11a

12. Audit Committee sui aestimatione - verborum

13. Audit Committee Terms of Reference

14. Annua Recognitio Laboris Programma MMXIX/XX

15. Audit Committee Attendance Record

16. Euismod Report (a Feb MMXIX)

17. Praeceptum Report

18. Exclusio notitiam