Meeting documents
Audit Committee
Monday, 13th June, 2011
| Agenda |
|
|
|
| Minutes |
|
|
|
| Report |
3.0 |
|
MINUTES OF LAST MEETING - 26 APRIL 2011 |
| Report |
4.0 |
|
CORPORATE AUDIT PROGRESS REPORT TO 30 APRIL
2011 |
| Report |
5.0 |
|
EXTERNAL AUDIT PROGRESS REPORT |
| Report |
6.0 |
|
INTERNAL AUDIT ANNUAL REPORT 2011 |
| Report |
7.0 |
|
CONSULTATION ON THE FUTURE OF PUBLIC AUDIT |
| Report |
9.0 |
|
RISK MANAGEMENT - ANNUAL REPORT 2010/11 |
| Report |
10.0 |
|
COUNTER FRAUD ANNUAL REPORT 2010/11 |
| Report |
11.0 |
|
WORK PLAN |
| Report |
12.0 |
|
PROGRAMME CENTRE UPDATE |
| Report |
13.0 |
|
SUMMARY OF SCHOOL AUDIT WORK DURING 2010/11 |
| Appendix |
4.0 |
|
APPENDIX B TO REPORT 4.0 |
| Appendix |
4.0 |
|
APPENDIX A TO REPORT 4.0 |
| Appendix |
5.0 |
|
APPENDIX A TO REPORT 5.0 |
| Appendix |
7.0 |
|
APPENDIX A TO REPORT 7.0 |
| Appendix |
11.0 |
|
APPENDIX A TO REPORT 11.0 |
| Appendix |
13.0 |
|
APPENDIX A TO REPORT 13.0 |
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