Joint Audit Committee Meeting – Surrey OPCC and Surrey Police
24th April 2019 14:00
Part One – In Private
- Kechirasiz
- Manfaat deklaratsiyasi
- Exclusion notice
Ikkinchi qism - Shaxsiy
Part One – In Private
6. Minutes of 31st January 2019
7. Matters Arising from 31st January 2019
8. Internal Audit End of Year Report – To Follow
9. Ichki audit strategiyasi, rejasi va Nizomi 2019/20 ; 09a; 09b; 09c; 09d
10. Boshqaruvning yillik tahlili sxemasi ; 10a ; 10b ; 10c ; 10d ; 10e ; 10f ; 10g
11. Uchinchi shaxslarning sovg'alari va homiylik strategiyasini ko'rib chiqish ; 11a
12. Audit Committee Self Assessment – Verbal
13. Audit Committee Terms of Reference
14. 2019/20 yilgi ish dasturining yillik sharhi
15. Taftish komissiyasining ishtiroki to'g'risidagi yozuv
16. Performance Report (from Feb 2019)
17. Precept Report
18. Exclusion notice