Komiti Su'etusi Soofaatasi 17 Oketopa – Agenda ma Pepa

12O Oketopa 2018

Joint Audit Committee – 17th October 2018

Agenda – Vaega Muamua

  1. Faamalie atu
  2. Ta'utinoga o Tului
  3. Faasilasilaga Fa'ate'a
  4. Part Two – ICT Strategy
  5. Minute o le Fonotaga na faia i le aso 25 Iulai 2018
  6. Matters Arising from 25th July 2018
  7. Lipoti o le Alualu i Luma o Suetusi Lotoifale ma Benchmarking of Internal Audit Findings 2017/18
  8. Introduction from Ernst and Young (Verbal)
  9. Annual Governance Review (Verbal)
  10. PCC Expenses
  11. Tupe Totogi a le Leoleo Sili
  12. Audit Committee Self Assessment
  13. Faasilasilaga Fa'ate'a