Audit Committee - 13 March 2013
Date:
Wednesday 13 March, 2013
10:30
Location:
Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- enc 01 - Audit Committee minutes November 2012
- Adobe PDF Document 249Kb
-
- enc 02 - matters arising
- Adobe PDF Document 70Kb
-
- enc 03 - Business Process Improvement report
- Adobe PDF Document 43Kb
-
- enc 04 - procurement update
- Adobe PDF Document 20Kb
-
- enc 05 - National Audit Office interim audit letter
- Adobe PDF Document 450Kb
-
- enc 06 - internal audit strategy update and operational plan 2013-14
- Adobe PDF Document 263Kb
-
- enc 07 - risk register update
- Adobe PDF Document 221Kb
-
- enc 08 - internal audit report - Corporate Governance and Risk Management
- Adobe PDF Document 204Kb
-
- enc 09 - internal audit report - Fitness to Practise
- Adobe PDF Document 179Kb
-
- enc 10 - internal audit report - Education Approvals
- Adobe PDF Document 190Kb
-
- enc 11 - internal audit report - Registrations
- Adobe PDF Document 184Kb
-
- enc 12 - internal audit report - Project Management
- Adobe PDF Document 192Kb
-
- enc 13 - internal audit recommendations progress report
- Adobe PDF Document 209Kb
-
- enc 14 - internal audit progress report
- Adobe PDF Document 135Kb
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