Audit Committee - 16 March 2011
Dyddiad:
Dydd Mercher 16 Mawrth, 2011
10:30
Lleoliad:
HPC, Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- audit_committee_20110316_enclosure01_public_minutes_November_2010
- Adobe PDF Document 102Kb
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- audit_committee_20110316_enclosure02_matters_arising
- Adobe PDF Document 56Kb
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- audit_committee_20110316_enclosure03_Business_Process_Improvement_report
- Adobe PDF Document 24Kb
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- audit_committee_20110316_enclosure04_internal_audit_report_review_of_previous_recommendations
- Adobe PDF Document 142Kb
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- audit_committee_20110316_enclosure05_internal_audit_report_transfer_of_functions_from_GSCC
- Adobe PDF Document 339Kb
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- audit_committee_20110316_enclosure06_internal_audit_report_governance
- Adobe PDF Document 222Kb
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- audit_committee_20110316_enclosure07_internal_audit_progress_report
- Adobe PDF Document 159Kb
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- audit_committee_20110316_enclosure08_internal_audit_financial_systems
- Adobe PDF Document 345Kb
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- audit_committee_20110316_enclosure09_explanation_on_difference_between_Net_Regulate_and_financial_records
- Adobe PDF Document 461Kb
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- audit_committee_20110316_enclosure10_internal_audit_plan
- Adobe PDF Document 176Kb
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- audit_committee_20110316_enclosure11_risk_register_update
- Adobe PDF Document 273Kb
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- audit_committee_20110316_enclosure12_risk_register_communications_section
- Adobe PDF Document 66Kb
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- audit_committee_20110316_enclosure13_transfer_of_regulatory_functions
- Adobe PDF Document 50Kb
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- audit_committee_20110316_enclosure14_benefits_of_quality_management_system
- Adobe PDF Document 858Kb
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- audit_committee_20110316_enclosure15_committee_membership
- Adobe PDF Document 49Kb
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- audit_committee_20110316_enclosure16_dates_of_committee_meetings
- Adobe PDF Document 52Kb