Komite Audit Gabungan 18 Januari 2018 – Agenda jeung Makalah

12th Januari 2018

Béja Rapat

Surrey OPCC sareng Rapat Komite Audit Gabungan Pulisi Surrey

18th January 2018, 1400 – 1700, Schofield Room, Surrey Police HQ

AGENDA – Part One – In Public

  1. Kahoyong hampura
  2. Pernyataan Umum ngeunaan Minat
  3. Minutes of the Meeting held 26th September 2017
  4. Part two item
  5. Perkara Timbul
  6. Laporan Kamajuan Audit Internal
  7. Annual Audit Letter
  8. Tinjauan Taunan Pangaturan Manajemén Risk
  9. Kaséhatan jeung Kasalametan Laporan
  10. Apprenticeship Levy
  11. Part two item
  12. Whistle-Blowing – Policy Statement and Procedures – OPCC
  13. Bewara Pangaluaran