Rapat Komite Audit Gabungan Surrey - 31 Januari - Agenda sareng Makalah

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Bagian Hiji

1. Kahoyong hampura
2. Déklarasi Kapentingan
3. Bewara Pangaluaran
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. Kaséhatan jeung Kasalametan Laporan
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. Laporan Kamajuan Audit Internal
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. Rencana Audit Eksternal 2018/19
13. Tinjauan Taunan Pangaturan Manajemén Risk
14. Audit Committee Self Assessment – Verbal
15. Bewara Pangaluaran