Surrey Police and Office of the Police and Crime Commissioner
Joint Audit Committee – 31st January 2019
Prvi del
- Opravičilo
- Izjave o interesih
- Obvestilo o izključitvi
- Part Two Item
- Part Two Item
- Whistle-Blowing – OPCC Update
- Poročilo o zdravju in varnosti
- Minutes of the Meeting held 17th October 2018
- Matters Arising from 17th October 2018
- Poročilo o napredku notranje revizije
- Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
- Načrt zunanje revizije 2018/19
- Letni pregled ureditve upravljanja tveganj
- Audit Committee Self Assessment – Verbal
- Obvestilo o izključitvi