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Date: 22/11/2016
End: 24/11/2016 - 14:00
Park House, 184 Kennington Park Road, London
Audit Committee
Region: England - London
Agenda Agenda
Enclosures Enc 01 - Minutes of the Audit Committee of 6 September 2016 Enc 02 - Matters arising Enc 03 - NAO 2016 to 2017 audit planning report Enc 04 - Internal Audit Report Non case preparation and presentation legal services cost management Enc 05 - Internal Audit Report Partner recruitment Enc 06 - Internal Audit Report Registration Appeals Enc 07 - Internal audit progress report 2016 to 2017 Enc 08 - Internal audit review of recommendations Enc 09 - Finance strategy Enc 10 - BPI report Enc 11 - BSI ISO 9001 audit report Enc 12 - Risk owner presentations
Minutes