Audit Committee - 13 March 2013
Dyddiad:
Dydd Mercher 13 Mawrth, 2013
10:30
Lleoliad:
Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- enc 01 - Audit Committee minutes November 2012
- Adobe PDF Document 249Kb
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- enc 02 - matters arising
- Adobe PDF Document 70Kb
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- enc 03 - Business Process Improvement report
- Adobe PDF Document 43Kb
-
- enc 04 - procurement update
- Adobe PDF Document 20Kb
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- enc 05 - National Audit Office interim audit letter
- Adobe PDF Document 450Kb
-
- enc 06 - internal audit strategy update and operational plan 2013-14
- Adobe PDF Document 263Kb
-
- enc 07 - risk register update
- Adobe PDF Document 221Kb
-
- enc 08 - internal audit report - Corporate Governance and Risk Management
- Adobe PDF Document 204Kb
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- enc 09 - internal audit report - Fitness to Practise
- Adobe PDF Document 179Kb
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- enc 10 - internal audit report - Education Approvals
- Adobe PDF Document 190Kb
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- enc 11 - internal audit report - Registrations
- Adobe PDF Document 184Kb
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- enc 12 - internal audit report - Project Management
- Adobe PDF Document 192Kb
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- enc 13 - internal audit recommendations progress report
- Adobe PDF Document 209Kb
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- enc 14 - internal audit progress report
- Adobe PDF Document 135Kb
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