Audit Committee - 28 November 2012
Date:
Wednesday 28 November, 2012
10:30
Location:
Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
-
- enc 01 - Audit Committee minutes September 2012
- Adobe PDF Document 194Kb
-
- enc 02 - matters arising
- Adobe PDF Document 121Kb
-
- enc 03 - Business Process Improvement report
- Adobe PDF Document 12Kb
-
- enc 04 - Internal audit report - income collection
- Adobe PDF Document 190Kb
-
- enc 05 - Internal audit report - ICT security
- Adobe PDF Document 207Kb
-
- enc 06 - Internal audit progress report
- Adobe PDF Document 187Kb
-
- enc 07 - internal audit review of recommendations
- Adobe PDF Document 212Kb
-
- enc 08 - extracts from January 2012 register
- Adobe PDF Document 164Kb
-
- enc 09 - extracts from July 2012 register
- Adobe PDF Document 168Kb
-
- enc 10 - purchasing procedures
- Adobe PDF Document 84Kb
-
- enc 11 - British Standards Institute report
- Adobe PDF Document 66Kb
-
- enc 11ii - British Standards Institute report
- Adobe PDF Document 138Kb
Other events
31
January, 2024
2:00 pm
27
February, 2024
2:00 pm
28
February, 2024
1 pm