ກອງ​ປະຊຸມ​ຄະນະ​ກຳມະການ​ກວດ​ສອບ​ຮ່ວມ - ວັນ​ທີ 25 ກໍລະກົດ 2018 - ວາລະ ​ແລະ ເອກະສານ

20th July 2018

Office of the PCC and Surrey Police Joint Audit Committee Meeting

25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)

ກອງປະຊຸມ

  1. ຂໍໂທດ
  2. ປະກາດຄວາມສົນໃຈ
  3. ແຈ້ງການຍົກເວັ້ນ
  4. ERP – Part 2
  5. Estates Strategy – Part 2
  6. OPCC Risks – Part 2
  7. Force Risks – Part 2
  8. Health and Safety – Part 2 Report
  9. ບົດລາຍງານສຸຂະພາບ ແລະຄວາມປອດໄພ
  10. Minutes of 25th April 2018
  11. ບັນຫາທີ່ເກີດຂຶ້ນໃນວັນທີ 25 ເມສາ 2018
  12. Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
  13. ບົດລາຍງານຜົນການກວດສອບພາຍນອກ
  14. Annual Internal Audit Report 2017/18
  15. ບົດລາຍງານຄວາມຄືບໜ້າການກວດສອບພາຍໃນ 2018/19
  16. Audit Committee Self Assessment (Verbal)
  17. Annual Treasury Management Governance Report
  18. SCC Treasury Management Governance Report
  19. Review of Gifts and Hospitality Register and Disclosable Interests
  20. ແຈ້ງການຍົກເວັ້ນ
  21. Any other matters to be raised with the internal auditors – Part 2
  22. Audit and Inspection Recommendations – Part 2
  23. Bad Debt Write Off Report – Part 2
  24. Private Meeting with Internal and External Auditors