Audit Committee - 14 June 2017
Dyddiad:
Dydd Mercher 14 Mehefin, 2017
10:00
Lleoliad:
The Foundry, 17 Oval Way, London SE11 5RR
Enclosures
-
- Enc 01 - Minutes of the meeting of the Audit Committee of 15 March 2017
- Adobe PDF Document 558Kb
-
- Enc 02 - Internal Audit Report Property management 405 KPR
- Adobe PDF Document 1233Kb
-
- Enc 03 - Internal Audit Report Payroll review
- Adobe PDF Document 1213Kb
-
- Enc 04 - Internal Audit annual report 2016 to 2017
- Adobe PDF Document 966Kb
-
- Enc 05 - Review of capitalisation, depreciation and amortisation policy
- Adobe PDF Document 590Kb
-
- Enc 06 - NAO report to those charged with governance
- Adobe PDF Document 978Kb
-
- Enc 07 - Draft annual report and accounts 2016 to 2017
- Adobe PDF Document 1666Kb
-
- Enc 08 - Assurance mapping
- Adobe PDF Document 594Kb
-
- Enc 09 - ISO assurance
- Adobe PDF Document 2978Kb
-
- Enc 10 -Risk Register social worker regulation
- Adobe PDF Document 703Kb
-
- Enc 11 - Risk presentations
- Adobe PDF Document 689Kb
-
- Enc 12 - Review of internal audit recommendations
- Adobe PDF Document 570Kb
-
- Enc 13 - Penetration testing highlight management summary 2016
- Adobe PDF Document 1296Kb
-
- Enc 14 - BSI ISO27001 audit report
- Adobe PDF Document 1235Kb
-
- Enc 15 - BSI ISO9001 audit report
- Adobe PDF Document 1896Kb
-
- Enc 16 - Registration Department business continuity test
- Adobe PDF Document 1314Kb
Other events
31
Hydref, 2025
10am
6
Tachwedd, 2025
2pm
13
Tachwedd, 2025
2pm