Audit Committee - 06 September 2016
Dyddiad:
Dydd Mawrth 06 Medi, 2016
10:30
Lleoliad:
Park House, 184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee of 16 June 2016
- Adobe PDF Document 552Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 503Kb
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- Enc 03 - Management accounts process
- Adobe PDF Document 514Kb
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- Enc 05 - Internal audit schedule 2016-17
- Adobe PDF Document 502Kb
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- Enc 06 - Internal audit review of recommendations
- Adobe PDF Document 572Kb
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- Enc 07 - BPI report
- Adobe PDF Document 466Kb
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- Enc 08 - The use of ISO standards at HCPC
- Adobe PDF Document 503Kb
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- Enc 09 - Risk Register update
- Adobe PDF Document 715Kb
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- Enc 04 - Internal audit report whistleblowing arrangements
- Adobe PDF Document 1045Kb
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- Enc 10 - Risk management strategy
- Adobe PDF Document 482Kb
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