Audit Committee - 29 September 2009
Dyddiad:
Dydd Mawrth 29 Medi, 2009
10:30
Lleoliad:
HPC, Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
-
- audit_committee_20090629_enclosure01 nomination of committee chair
- Adobe PDF Document 58Kb
-
- audit_committee_20090629_enclosure02 June 2009 public minutes
- Adobe PDF Document 138Kb
-
- audit_committee_20090629_enclosure03 matters arising
- Adobe PDF Document 60Kb
-
- audit_committee_20090629_enclosure04 business process improvement report
- Adobe PDF Document 24Kb
-
- audit_committee_20090629_enclosure05 22-26 Stannary Street Limited
- Adobe PDF Document 51Kb
-
- audit_committee_20090629_enclosure06 internal audit charter
- Adobe PDF Document 161Kb
-
- audit_committee_20090629_enclosure07 Fitness to Practise internal audit report
- Adobe PDF Document 228Kb
-
- audit_committee_20090629_enclosure08 internal audit progress report
- Adobe PDF Document 143Kb
-
- audit_committee_20090629_enclosure09 risk register update
- Adobe PDF Document 181Kb
-
- audit_committee_20090629_enclosure10 committee representative at Finance and Resources Committee
- Adobe PDF Document 56Kb
-
- audit_committee_20090629_enclosure11 role of comptroller and auditor general
- Adobe PDF Document 93Kb
-
- audit_committee_20090629_enclosure12 terms of reference and standing orders
- Adobe PDF Document 336Kb