Joint Audit Committee – OPCC and Surrey Police
23rd July 2019, 2pm, Schofield Room, Surrey Police HQ
BAGIAN HIJI – DI UMUM
- Kahoyong hampura
- Déklarasi Kapentingan
- Bewara Pangaluaran
BAGIAN HIJI – DI UMUM
5. Kaséhatan jeung Kasalametan Laporan
6. Minutes of the Meeting held 24th April 2019
7. Hal-hal anu timbul ti 24 April 2019
8. Annual Internal Audit Report 2018/19 (RSM)
9. Laporan Kamajuan Audit Internal
10. External Audit Annual Fee Letters 2019/20
11. Annual Governance Statement and Financial Statements for 2018/19
12. Laporan Papanggihan Audit Eksternal
13. Laporan Manajemén Perbendaharaan taunan
14. Surrey County Council Treasury Management Internal Audit Report
15. Review of Register of Gifts and Hospitality and Disclosable Interests
16. Tinjauan Hadiah ti Pihak Katilu sareng Strategi Sponsor
17. Joint Audit Committee Terms of Reference
18. Tinjauan Taunan Program Gawé 2019/2010
19. Rékam Kehadiran Komite Audit
20. Performance Report (from May 2019 Performance Meeting)
BAGIAN KADUA - DI Swasta