Audit Committee - 22 November 2016
Dyddiad:
Dydd Mawrth 22 Tachwedd, 2016
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee of 6 September 2016
- Adobe PDF Document 531Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 501Kb
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- Enc 03 - NAO 2016 to 2017 audit planning report
- Adobe PDF Document 1006Kb
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- Enc 04 - Internal Audit Report Non case preparation and presentation legal services cost management
- Adobe PDF Document 1002Kb
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- Enc 05 - Internal Audit Report Partner recruitment
- Adobe PDF Document 980Kb
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- Enc 06 - Internal Audit Report Registration Appeals
- Adobe PDF Document 982Kb
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- Enc 07 - Internal audit progress report 2016 to 2017
- Adobe PDF Document 881Kb
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- Enc 08 - Internal audit review of recommendations
- Adobe PDF Document 613Kb
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- Enc 09 - Finance strategy
- Adobe PDF Document 1025Kb
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- Enc 10 - BPI report
- Adobe PDF Document 648Kb
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- Enc 11 - BSI ISO 9001 audit report
- Adobe PDF Document 647Kb
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- Enc 12 - Risk owner presentations
- Adobe PDF Document 703Kb