Joint Audit Committee 17th October – Agenda and Papers

Joint Audit Committee – 17th October 2018

एजेन्डा - भाग एक

  1. अपवाद
  2. ब्याज घोषणाहरू
  3. बहिष्कार सूचना
  4. Part Two – ICT Strategy
  5. 25 जुलाई 2018 मा भएको बैठकको मिनेट
  6. Matters Arising from 25th July 2018
  7. आन्तरिक लेखापरीक्षण प्रगति प्रतिवेदनBenchmarking of Internal Audit Findings 2017/18
  8. Introduction from Ernst and Young (Verbal)
  9. Annual Governance Review (Verbal)
  10. PCC Expenses
  11. Chief Constable Expenses
  12. Audit Committee Self Assessment
  13. बहिष्कार सूचना