Audit Committee - 20 November 2018
Dyddiad:
Dydd Mawrth 20 Tachwedd, 2018
09:30
Lleoliad:
184 Kennington Park Road
Enclosures
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- Enc 01 - Minutes of the Audit Committee meeting of 4 September 2018
- Adobe PDF Document 606Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 38Kb
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- Enc 03 - Strategic Risks
- Adobe PDF Document 1151Kb
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- Enc 04 - Internal Audit HCPC PSA Improvement Plan
- Adobe PDF Document 1046Kb
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- Enc 05 - Internal Audit Social Work Transfer Project
- Adobe PDF Document 989Kb
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- Enc 06 - Internal Audit progress report 2018-19
- Adobe PDF Document 876Kb
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- Enc 07 - Internal Audit recommendation tracker
- Adobe PDF Document 674Kb
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- Enc 08 - External Audit planning 2018-19
- Adobe PDF Document 1635Kb
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- Enc 09 - Financial Regulations review
- Adobe PDF Document 655Kb
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- Enc 10 - Quality Assurance Department update
- Adobe PDF Document 546Kb
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- Enc 11 - Social Work Risk Register
- Adobe PDF Document 630Kb
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- Enc 12 - Business Process Improvement report
- Adobe PDF Document 485Kb
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- Enc 13 - BSI ISO9001 audit report
- Adobe PDF Document 841Kb
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