萨里联合审计委员会会议——31 月 XNUMX 日——议程和文件

Surrey Police and Office of the Police and Crime Commissioner

Joint Audit Committee – 31st January 2019

第一部分

1. 道歉
2. 利益申报
3. 排除通知
4. Part Two Item
5. Part Two Item
6. Whistle-Blowing – OPCC Update
7. 健康与安全报告
8. Minutes of the Meeting held 17th October 2018
9. Matters Arising from 17th October 2018
10. 内部审计进度报告
11. Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
12. 2018/19 外部审计计划
13. 风险管理安排的年度审查
14. Audit Committee Self Assessment – Verbal
15. 排除通知