Surrey Police and Office of the Police and Crime Commissioner
Joint Audit Committee – 31st January 2019
第一部分
- 道歉
- 利益申報
- 排除通知
- Part Two Item
- Part Two Item
- Whistle-Blowing – OPCC Update
- 健康與安全報告
- Minutes of the Meeting held 17th October 2018
- Matters Arising from 17th October 2018
- 內部審計進度報告
- Internal Audit – Introduction to Southern Internal Audit Partnership – Verbal
- 2018/19 外部審計計劃
- 風險管理安排年度檢討
- Audit Committee Self Assessment – Verbal
- 排除通知