Audit Committee - 13 March 2012
Dyddiad:
Dydd Mawrth 13 Mawrth, 2012
10:30
Lleoliad:
HPC, Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
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- audit_committee_20120313_enclosure01_minutes_October_2011
- Adobe PDF Document 82Kb
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- audit_committee_20120313_enclosure02_matters_arising
- Adobe PDF Document 57Kb
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- audit_committee_20120313_enclosure03_business_process_improvement_report
- Adobe PDF Document 22Kb
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- audit_committee_20120313_enclosure04_external_audit_strategy
- Adobe PDF Document 458Kb
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- audit_committee_20120313_enclosure05_internal_audit_plan
- Adobe PDF Document 211Kb
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- audit_committee_20120313_enclosure06_internal_audit_report_corporate_governance
- Adobe PDF Document 177Kb
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- audit_committee_20120313_enclosure07_internal_audit_report_purchase_requisition_system
- Adobe PDF Document 170Kb
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- audit_committee_20120313_enclosure08_internal_audit_review_of_recommendations
- Adobe PDF Document 138Kb
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- audit_committee_20120313_enclosure09_internal_audit_progress_report
- Adobe PDF Document 98Kb
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- audit_committee_20120313_enclosure10_review_of_performance_internal_auditor
- Adobe PDF Document 97Kb
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- audit_committee_20120313_enclosure11_transfer_of_regulatory_functions_from_GSCC
- Adobe PDF Document 50Kb
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- audit_committee_20120313_enclosure12_BSI_audit_report
- Adobe PDF Document 560Kb
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- audit_committee_20120313_enclosure13_risk_register_update
- Adobe PDF Document 231Kb
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- audit_committee_20120313_enclosure14_deferred_income
- Adobe PDF Document 793Kb
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- audit_committee_20120313_enclosure15_dates_of_committee_meetings_2013
- Adobe PDF Document 51Kb