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Home > About Us > Committees > Audit

Audit Committee - 22 November 2016

Date: 22/11/2016

End: 24/11/2016 - 14:00

Park House, 184 Kennington Park Road, London

Audit Committee

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


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Audit Committee


Committee Members
Sue Gallone (chair)
Julie Parker (independent member)
Gavin Scott
Eileen Mullan

Committee Secretary
Claire Amor

Standing Orders and Terms of reference

Available in the Code of Corporate Governance