Audit Committee - 28 November 2012
Dyddiad:
Dydd Mercher 28 Tachwedd, 2012
10:30
Lleoliad:
Park House, 184 Kennington Park Road, London SE11 4BU
Enclosures
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- enc 01 - Audit Committee minutes September 2012
- Adobe PDF Document 194Kb
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- enc 02 - matters arising
- Adobe PDF Document 121Kb
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- enc 03 - Business Process Improvement report
- Adobe PDF Document 12Kb
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- enc 04 - Internal audit report - income collection
- Adobe PDF Document 190Kb
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- enc 05 - Internal audit report - ICT security
- Adobe PDF Document 207Kb
-
- enc 06 - Internal audit progress report
- Adobe PDF Document 187Kb
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- enc 07 - internal audit review of recommendations
- Adobe PDF Document 212Kb
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- enc 08 - extracts from January 2012 register
- Adobe PDF Document 164Kb
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- enc 09 - extracts from July 2012 register
- Adobe PDF Document 168Kb
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- enc 10 - purchasing procedures
- Adobe PDF Document 84Kb
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- enc 11 - British Standards Institute report
- Adobe PDF Document 66Kb
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- enc 11ii - British Standards Institute report
- Adobe PDF Document 138Kb
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