Audit Committee - 25 June 2013
Dyddiad:
Dydd Mawrth 25 Mehefin, 2013
10:30
Lleoliad:
Park House, 184 Kennington Park Road, London, SE11 4BU
Enclosures
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- enc 01 - Minutes of the Audit Committee meeting of 7 March 2013 - public
- Adobe PDF Document 258Kb
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- enc 02 - Matters arising
- Adobe PDF Document 76Kb
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- enc 03 - Business Process Improvement report June 2013
- Adobe PDF Document 214Kb
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- enc 04 - Draft Annual Report and Accounts 2012-2013
- Adobe PDF Document 1140Kb
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- enc 05 - National Audit Office - Audit Completion Report 2012-13
- Adobe PDF Document 503Kb
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- enc 06 - Internal Audit Report - Bribery Act
- Adobe PDF Document 197Kb
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- enc 07 - Internal Audit Annual Report 2012-13
- Adobe PDF Document 417Kb
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- enc 08 - Internal Audit - recommendations progress report
- Adobe PDF Document 266Kb
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- enc 09 - Risk Presentations
- Adobe PDF Document 23Kb
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