Audit Committee - 16 March 2016
Dyddiad:
Dydd Mercher 16 Mawrth, 2016
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 26 November 2015
- Adobe PDF Document 549Kb
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- Enc 02 - Internal Audit report Consultation arrangements
- Adobe PDF Document 1195Kb
-
- Enc 03 - Internal Audit progress report 2015 to 2016 and 201 to 2017 plan
- Adobe PDF Document 766Kb
-
- Enc 04 - Internal audit review of recommendations
- Adobe PDF Document 527Kb
-
- Enc 05 - Performance Review of the Internal Auditor
- Adobe PDF Document 543Kb
-
- Enc 06 - Business Process Improvement report
- Adobe PDF Document 492Kb
-
- Enc 07 - Stage 1 BSI ISO100022014 assessment
- Adobe PDF Document 630Kb
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- Enc 08 - Risk register and risk owner presentations
- Adobe PDF Document 713Kb
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- Enc 09 - Annual report timetable
- Adobe PDF Document 536Kb
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