Joint Audit Committee 17th October – Agenda and Papers

October 12

Joint Audit Committee – 17th October 2018

Agenda – Fizarana voalohany

  1. miala tsiny
  2. Fanambarana mahaliana
  3. Fanamarihana fanilihana
  4. Part Two – ICT Strategy
  5. Minisiteran'ny fivoriana natao ny 25 Jolay 2018
  6. Matters Arising from 25th July 2018
  7. Tatitra momba ny fivoaran'ny fanaraha-maso anatiny ary Benchmarking of Internal Audit Findings 2017/18
  8. Introduction from Ernst and Young (Verbal)
  9. Annual Governance Review (Verbal)
  10. Ny fandaniana amin'ny PCC
  11. Fandaniam-bola ho an'ny lehiben'ny Constable
  12. Audit Committee Self Assessment
  13. Fanamarihana fanilihana