JIAC – 10th September 2013

Joint Independent Audit Committee Meeting – 10th September 2013

  • Agenda
  • Item 2 – Minutes of meeting 30th July
  • Item 4 – Force Performance
  • Item 5 – OPCC Risk Management
  • Item 6 – Appendix to Force Management Representation Letter
  • Item 6 – Appendix to PCC Management Representation Letter
  • Item 6 – Draft ISA260 Report
  • Item 6 – Force Management Representation Letter
  • Item 6 – PCC Management Representation Letter
  • Item 7 – Internal Audit Progress Report