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Home > About Us > Committees > Audit

Audit Committee - 14 June 2017

Date: 14/06/2017

End: 14/06/2017 - 14:00

The Foundry, 17 Oval Way, London SE11 5RR, London

Audit Committee

Audit Committee

Region: England - London

Agenda

Agenda

Enclosures

Enc 01 - Minutes of the meeting of the Audit Committee of 15 March 2017
Enc 02 - Internal Audit Report Property management 405 KPR
Enc 03 - Internal Audit Report Payroll review
Enc 04 - Internal Audit annual report 2016 to 2017
Enc 05 - Review of capitalisation, depreciation and amortisation policy
Enc 06 - NAO report to those charged with governance
Enc 07 - Draft annual report and accounts 2016 to 2017
Enc 08 - Assurance mapping
Enc 09 - ISO assurance
Enc 10 -Risk Register social worker regulation
Enc 11 - Risk presentations
Enc 12 - Review of internal audit recommendations
Enc 13 - Penetration testing highlight managment summary 2016
Enc 14 - BSI ISO27001 audit report
Enc 15 - BSI ISO9001 audit report
Enc 16 - Registration Department business continuity test

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