Audit Committee - 17 September 2020
Dyddiad:
Dydd Iau 17 Medi, 2020
13:00
Lleoliad:
By teleconference
Enclosures
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- Enc 01 - Unconfirmed minutes of the Audit Committee meeting of 3 August 2020
- Adobe PDF Document 845Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 801Kb
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- Enc 03 - Draft 2019-20 Annual report and accounts
- Adobe PDF Document 1825Kb
-
- Enc 04 - HCPC Year in highlights
- Adobe PDF Document 1194Kb
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- Enc 05 - Haysmacintyre external audit report 2019-20
- Adobe PDF Document 984Kb
-
- Enc 06 - NAO draft report to those charged with governance
- Adobe PDF Document 1192Kb
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- Enc 07 - Internal Audit Report - Reshaping the Organisation
- Adobe PDF Document 1100Kb
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- Enc 08 - Internal Audit Report - IT Controls
- Adobe PDF Document 1129Kb
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- Enc 09 - Internal Audit Plan 2020-21 - BDO progress update
- Adobe PDF Document 867Kb
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- Enc 10 - Strategic Risk Register and risk management development
- Adobe PDF Document 1814Kb
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- Enc 11 - Internal Assurance Report - September 2020
- Adobe PDF Document 1467Kb
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- Enc 12 - Annual review of feedback and complaints 2019-20
- Adobe PDF Document 817Kb
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- Enc 13 - Change in Registration business process
- Adobe PDF Document 724Kb
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- Enc 14 - Review of internal audit recommendations
- Adobe PDF Document 1108Kb
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- Enc 15 - Audit Committee forward planner
- Adobe PDF Document 646Kb
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