Audit Committee - 26 September 2013
Date:
Thursday 26 September, 2013
10:30
Location:
Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
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- enc 01 - Minutes of the Audit Committee meeting of 25 June 2013
- Adobe PDF Document 250Kb
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- enc 02 - Matters arising
- Adobe PDF Document 75Kb
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- enc 03 - Business Process Improvement report
- Adobe PDF Document 42Kb
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- enc 04 - Risk Register update
- Adobe PDF Document 369Kb
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- enc 05 - Risk presentations
- Adobe PDF Document 68Kb
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- enc 06 - Near Miss Report 35
- Adobe PDF Document 2797Kb
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- enc 07 - Audit planning report on the 201314 financial statement audit
- Adobe PDF Document 582Kb
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- enc 08 - Internal audit report core financial processes
- Adobe PDF Document 185Kb
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- enc 09 - Internal audit report recommendations progress
- Adobe PDF Document 314Kb
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- enc 10 - Internal audit review of recommendations
- Adobe PDF Document 218Kb
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