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Home > About Us > Committees > Audit

Audit Committee 26 February 2009

Date: 26/02/2009

HPC, Park House, 184 Kennington Park Road, London, SE11 4BU, London

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20090226_publicagenda
audit_committee_20090226_privateagenda

Enclosures

audit_committee_20090226_enclosure01 minutes December 2008
audit_committee_20090226_enclosure02 matters arising
audit_committee_20090226_enclosure03 business improvement report
audit_committee_20090226_enclosure04 Baker Tilly audit plan
audit_committee_20090226_enclosure05 National Audit Office audit strategy
audit_committee_20090226_enclosure06 PKF audit plan
audit_committee_20090226_enclosure07 internal audit report financial systems
audit_committee_20090226_enclosure08 internal audit report online renewals
audit_committee_20090226_enclosure09 internal audit progress report
audit_committee_20090226_enclosure10i risk register
audit_committee_20090226_enclosure10ii risk register
audit_committee_20090226_enclosure11 International Financial Reporting Standards
audit_committee_20090226_enclosure12 purchase system

Minutes

audit_committee_20090226_minutes



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Audit Committee

Committee Members
Stephen Cohen (chair)
Julie Parker (independent member)
Sue Gallone
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance