Audit Committee - 14 June 2017
Dyddiad:
Dydd Mercher 14 Mehefin, 2017
10:00
Lleoliad:
The Foundry, 17 Oval Way, London SE11 5RR
Enclosures
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- Enc 01 - Minutes of the meeting of the Audit Committee of 15 March 2017
- Adobe PDF Document 558Kb
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- Enc 02 - Internal Audit Report Property management 405 KPR
- Adobe PDF Document 1233Kb
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- Enc 03 - Internal Audit Report Payroll review
- Adobe PDF Document 1213Kb
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- Enc 04 - Internal Audit annual report 2016 to 2017
- Adobe PDF Document 966Kb
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- Enc 05 - Review of capitalisation, depreciation and amortisation policy
- Adobe PDF Document 590Kb
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- Enc 06 - NAO report to those charged with governance
- Adobe PDF Document 978Kb
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- Enc 07 - Draft annual report and accounts 2016 to 2017
- Adobe PDF Document 1666Kb
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- Enc 08 - Assurance mapping
- Adobe PDF Document 594Kb
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- Enc 09 - ISO assurance
- Adobe PDF Document 2978Kb
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- Enc 10 -Risk Register social worker regulation
- Adobe PDF Document 703Kb
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- Enc 11 - Risk presentations
- Adobe PDF Document 689Kb
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- Enc 12 - Review of internal audit recommendations
- Adobe PDF Document 570Kb
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- Enc 13 - Penetration testing highlight management summary 2016
- Adobe PDF Document 1296Kb
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- Enc 14 - BSI ISO27001 audit report
- Adobe PDF Document 1235Kb
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- Enc 15 - BSI ISO9001 audit report
- Adobe PDF Document 1896Kb
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- Enc 16 - Registration Department business continuity test
- Adobe PDF Document 1314Kb
Other events
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Medi, 2025
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Tachwedd, 2025
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