Audit Committee - 24 June 2010
Dyddiad:
Dydd Iau 24 Mehefin, 2010
10:30
Lleoliad:
HPC, Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- audit_committee_20100624_enclosure01_February_2010_public_minutes
- Adobe PDF Document 120Kb
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- audit_committee_20100624_enclosure02_February_2010_private_minutes
- Adobe PDF Document 55Kb
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- audit_committee_20100624_enclosure03_matters_arising
- Adobe PDF Document 57Kb
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- audit_committee_20100624_enclosure04_business_process_improvement_report
- Adobe PDF Document 247Kb
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- audit_committee_20100624_enclosure05_draft_annual_report
- Adobe PDF Document 562Kb
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- audit_committee_20100624_enclosure07_tendering_process_for_internal_auditor
- Adobe PDF Document 73Kb
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- audit_committee_20100624_enclosure08_internal_audit_annual_report
- Adobe PDF Document 161Kb
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- audit_committee_20100624_enclosure09_risk_register_update
- Adobe PDF Document 241Kb
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- audit_committee_20100624_enclosure10_annual_review_of_actions_public_meetings
- Adobe PDF Document 72Kb
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- audit_committee_20100624_enclosure11_timetable_of_committee_business
- Adobe PDF Document 52Kb
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- audit_committee_20100624_enclosure06_audit_findings
- Adobe PDF Document 219Kb