Surr Articulus Audit Committee Meeting - 31 Ianuarii - Agenda et Papera

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

pars una

1. paenitemus
2. Declarationes Interest
3. Exclusio Notitia
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Salutem et incolumitatem Report
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Internum Audit Progressus Report
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Externi Audit Plan 2018/19
13. Annua Review of Risk Management Ordinationes
14. Audit Committee Self Assessment – Verbal
15. Exclusio Notitia