Surrey Police and Office of the Police and Crime Commissioner
Joint Audit Committee – 31st January 2019
Del ett
- Ber om ursäkt
- Intresseförklaringar
- Meddelande om uteslutning
- Part Two Item
- Part Two Item
- Whistle-Blowing – OPCC Update
- Hälso- och säkerhetsrapport
- Minutes of the Meeting held 17th October 2018
- Matters Arising from 17th October 2018
- Statusrapport för internrevision
- Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
- Externrevisionsplan 2018/19
- Årlig översyn av riskhanteringsarrangemang
- Audit Committee Self Assessment – Verbal
- Meddelande om uteslutning