Audit and Risk Assurance Committee - 10 March 2021
Date:
Wednesday 10 March, 2021
13:00
Location:
By teleconference
Enclosures
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- Enc 01 - Unconfirmed public minutes of the Audit Committee meeting of 11 November 2020
- Adobe PDF Document 1048Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 434Kb
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- Enc 03 - Strategic Risk Register
- Adobe PDF Document 1298Kb
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- Enc 04 - Registration end to end process review
- Adobe PDF Document 1143Kb
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- Enc 05 - HCPC Intelligence Gathering review
- Adobe PDF Document 1774Kb
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- Enc 06 - Internal Audit Update Report - March 2021
- Adobe PDF Document 830Kb
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- Enc 07 - BDO - Internal Audit Plan 2021-22
- Adobe PDF Document 987Kb
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- Enc 08 - Internal Assurance Report
- Adobe PDF Document 1214Kb
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- Enc 09 - Internal audit recommendations tracker
- Adobe PDF Document 3597Kb
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- Enc 10 - Committee forward planner
- Adobe PDF Document 245Kb
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- Enc 11 - Audit and Risk Assurance Committee Standing Orders
- Adobe PDF Document 735Kb
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