Audit Committee - 21 June 2012
Date:
Thursday 21 June, 2012
10:30
Location:
HPC, Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
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- audit_committee_20120621_enclosure01_March_2012_public_minutes
- Adobe PDF Document 161Kb
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- audit_committee_20120621_enclosure02_matters_arising
- Adobe PDF Document 415Kb
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- audit_committee_20120621_enclosure03_Business_Process_Improvement_report
- Adobe PDF Document 20Kb
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- audit_committee_20120621_enclosure04_draft_annual_report
- Adobe PDF Document 415Kb
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- audit_committee_20120621_enclosure05_audit_completion_report
- Adobe PDF Document 413Kb
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- audit_committee_20120621_enclosure06_internal_audit_risk_management
- Adobe PDF Document 201Kb
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- audit_committee_20120621_enclosure07_internal_audit_project_management
- Adobe PDF Document 195Kb
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- audit_committee_20120621_enclosure08_internal_audit_review_of_recommendations
- Adobe PDF Document 177Kb
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- audit_committee_20120621_enclosure09_internal_audit_annual_report
- Adobe PDF Document 135Kb
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- audit_committee_20120621_enclosure10_transfer_of_regulatory_functions_from_GSCC
- Adobe PDF Document 50Kb
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- audit_committee_20120621_enclosure11_record_retention_and_disposal_policy
- Adobe PDF Document 256Kb
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- audit_committee_20120621_enclosure12_extracts_from_risk_register
- Adobe PDF Document 81Kb
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- audit_committee_20120621_enclosure13_BSI_audit_report
- Adobe PDF Document 346Kb
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- audit_committee_20120621_enclosure14_annual_review_of_actions_public_meetings
- Adobe PDF Document 70Kb
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- audit_committee_20120621_enclosure05ii_audit_completion_report
- Adobe PDF Document 293Kb