Surrey qo'shma audit qo'mitasi yig'ilishi - 31 yanvar - kun tartibi va hujjatlar

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

Birinchi qism

  1. Kechirasiz
  2. Manfaat deklaratsiyasi
  3. Istisno bildirishnomasi
  4. Part Two Item
  5. Part Two Item
  6. Whistle-Blowing – OPCC Update
  7. Salomatlik va xavfsizlik hisoboti
  8. Minutes of the Meeting held 17th October 2018
  9. Matters Arising from 17th October 2018
  10. Ichki auditning borishi to'g'risidagi hisobot
  11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
  12. Tashqi audit rejasi 2018/19
  13. Risklarni boshqarish bo'yicha chora-tadbirlarni yillik ko'rib chiqish
  14. Audit Committee Self Assessment – Verbal
  15. Istisno bildirishnomasi