Audit and Risk Assurance Committee 18 September 2024
Dyddiad:
Dydd Mercher 18 Medi, 2024
2 pm
Lleoliad:
HCPC's London Offices
Enclosures
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- Item 05 Draft public minutes of the Audit and Risk Assurance Committee meeting on 19 June 2024
- Adobe PDF Document 840Kb
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- Item 06 Matters arising
- Adobe PDF Document 602Kb
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- Item 07 Strategic risk register
- Adobe PDF Document 1213Kb
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- Item 08 Operational risk register annual review
- Adobe PDF Document 1556Kb
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- Item 09 Risk appetite review
- Adobe PDF Document 751Kb
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- Item 10 Whistleblowing policy
- Adobe PDF Document 706Kb
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- Item 11 a Internal audit report - project management
- Adobe PDF Document 1524Kb
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- Item 11 b Internal audit report - education - new approach
- Adobe PDF Document 1672Kb
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- Item 12 Internal audit progress report
- Adobe PDF Document 1049Kb
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- Item 13 Internal audit recommendations tracker
- Adobe PDF Document 1119Kb
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- Item 14 Committee forward plan
- Adobe PDF Document 717Kb
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