Office of the PCC and Surrey Police Joint Audit Committee Meeting
25th July 2018, 14:00, Surrey Police Headquarters (Mason Room)
एजेन्डा
- अपवाद
- ब्याज घोषणाहरू
- बहिष्कार सूचना
- ERP – Part 2
- Estates Strategy – Part 2
- OPCC Risks – Part 2
- Force Risks – Part 2
- Health and Safety – Part 2 Report
- स्वास्थ्य र सुरक्षा रिपोर्ट
- Minutes of 25th April 2018
- 25 अप्रिल 2018 देखि उत्पन्न हुने मामिलाहरू
- Annual Governance Statement and Financial Statement 2017-18 PCC Accounts CC Accounts
- बाह्य लेखापरीक्षण निष्कर्ष प्रतिवेदन
- Annual Internal Audit Report 2017/18
- आन्तरिक लेखापरीक्षण प्रगति प्रतिवेदन २०२१/२२
- Audit Committee Self Assessment (Verbal)
- Annual Treasury Management Governance Report
- SCC Treasury Management Governance Report
- Review of Gifts and Hospitality Register and Disclosable Interests
- बहिष्कार सूचना
- Any other matters to be raised with the internal auditors – Part 2
- Audit and Inspection Recommendations – Part 2
- Bad Debt Write Off Report – Part 2
- Private Meeting with Internal and External Auditors