Mesyuarat Jawatankuasa Audit Bersama Surrey – 31 Januari – Agenda dan Kertas kerja

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Bahagian Satu

1. Apologies
2. Pengisytiharan Kepentingan
3. Notis Pengecualian
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Laporan Kesihatan dan Keselamatan
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Laporan Kemajuan Audit Dalaman
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Pelan Audit Luar 2018/19
13. Semakan Tahunan Pengaturan Pengurusan Risiko
14. Audit Committee Self Assessment – Verbal
15. Notis Pengecualian