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Home > About Us > Committees > Audit

Audit Committee - 13 March 2013

Date: 13/03/2013

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

Audit Committee

Audit Committee

Region: England - London

Agenda

Audit Committee agenda March 2013

Enclosures

enc 01 - Audit Committee minutes November 2012
enc 02 - matters arising
enc 03 - Business Process Improvement report
enc 04 - procurement update
enc 05 - National Audit Office interm audit letter
enc 06 - internal audit strategy update and operational plan 2013-14
enc 07 - risk register update
enc 08 - internal audit report - Corporate Governance and Risk Management
enc 09 - internal audit report - Fitness to Practise
enc 10 - internal audit report - Education Approvals
enc 11 - internal audit report - Registrations
enc 12 - internal audit report - Project Management
enc 13 - internal audit recommendations progress report
enc 14 - internal audit progress report

Minutes

Audit Minutes March 2013



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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