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AUDIT COMMITTEE
Monday, 19th November 2018 at 10:00am
Speaking:
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7 Presentation on LGSS Law Ltd
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7 Presentation on LGSS Law Ltd
9 Revisions to Internal Audit Charter
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10 Risk Update Report
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11 Internal Audit Progress Report
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12 Work Programme
- Minutes of Previous Meeting, opens in new tab
- 07 Presentation on LGSS Law Ltd v0.4, opens in new tab
- 08 Cover Sheet - Annual Audit Letter for the Year Ended 31 March 2018 v1, opens in new tab
- 08 Annual Audit Letter for the Year Ended 31 March 2018, opens in new tab
- 09 Revisions to Internal Audit Charter v1, opens in new tab
- 09 Appendix A - Revisions to Internal Audit Charter v1, opens in new tab
- 10 Risk Update Report, opens in new tab
- 10 Appendix A - Risk Update Report, opens in new tab
- 10 Appendix B - Risk Update Report, opens in new tab
- 10 Appendix C - Risk Update Report, opens in new tab
- 11 Internal Audit Progress Report, opens in new tab
- 11 Appendix A - Internal Audit Progress Report, opens in new tab
- 12 Work Programme v1, opens in new tab
- 12 Appendix A - Work Programme v13, opens in new tab
Slide 1