Komite Audit Bersama
25th April 2018, 14:00 – Schofield Room, Surrey Police HQ
agenda
- Kahoyong hampura
- Pernyataan Umum ngeunaan Minat
- Risalah Rapat anu dilaksanakeun tanggal 18 Januari 2018
- Matters Arising from 18th January 2018
- Internal Audit Plan for 2018/19 5 ka. Laporan Kamajuan Audit Internal
- Draft External Audit Plan 2017/18
- Audit Committee Annual Self Assessment (Verbal)
- Annual JAC Attendance Record 2017/18
- Tinjauan Taunan Program Gawé 2018/19
- Tinjauan Hadiah ti Pihak Katilu sareng Strategi Sponsor
- Bewara Pangaluaran