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Home > About Us > Committees > Audit

Audit Committee - 26 September 2013

Date: 26/09/2013

Park House, 184 Kennington Park Road, London SE11 4BU, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda 26 September 2013

Enclosures

enc 01 - Minutes of the Audit Committee meeting of 25 June 2013
enc 02 - Matters arising
enc 03 - Business Process Improvement report
enc 04 - Risk Register update
enc 05 - Risk presentations
enc 06 - Near Miss Report 35
enc 07 - Audit planning report on the 201314 financial statement audit
enc 08 - Internal audit report core financial processes
enc 09 - Internal audit report recommendations progress
enc 10 - Internal audit review of recommendations

Minutes



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Audit Committee

Committee Members
Stephen Cohen (chair)
Julie Parker (independent member)
Sue Gallone
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance