Joint Audit Committee ika-27 ng Setyembre 2016 Agenda

1. Paumanhin
2. Deklarasyon ng Interes
3. Minutes of the last meeting
4. Matters Arising from 22nd June
5. Ulat sa Panlabas na Pagtuklas ng Audit
6. Annual Governance Review
6i 6 i Final Word Contract-Standing-Orders_draftv1 0_27July16
6ii 6 ii Final Financial-Regulations_draftv1 0_7Sept16
7. Taunang Pahayag ng Pamamahala
8. 08 PSSA Paper
9. 09 Paunawa sa pagbubukod
17. 17 PCC Expenses front sheet
17i 17 i Expenses May-August
18. 18 CC expenses
19. 19 Collaboration Update Front Sheet
20. 20 Work Plan_2015 16
21. 21 Paunawa sa pagbubukod