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Home > About Us > Committees > Audit

Audit Committee - 9 December 2009

Date: 09/12/2009

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

Audit Committee

Audit Committee

Region: England - London

Agenda

audit_committee_20091209_agenda

Enclosures

audit_committee_20091209_enclosure01 September 2009 public minutes
audit_committee_20091209_enclosure02 matters arising
audit_committee_20091209_enclosure03 business process improvement report
audit_committee_20091209_enclosure04 response to the Poynter Review
audit_committee_20091209_enclosure05 internal audit report financial systems
audit_committee_20091209_enclosure06 internal audit report online renewals project
audit_committee_20091209_enclosure07 internal audit reports fitness to practise
audit_committee_20091209_enclosure08 internal audit report review of recommendations
audit_committee_20091209_enclosure09 internal audit progress report
audit_committee_20091209_enclosure10 National Audit Office
audit_committee_20091209_enclosure11 IFRS draft accounts
audit_committee_20091209_enclosure12 22-26 Stannary Street Limited
audit_committee_20091209_enclosure13 dates of committee meetings
audit_committee_20091209_enclosure04i response to the Poynter Review tabled page
audit_committee_20091209_tabled paper risks owned by Director of Operations

Minutes

audit_committee_20091209_publicminutes
audit_committee_20091209_privateminutes



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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