12 January 2021

Audit Meeting paper: 
PDF icon AAC4 Agenda
PDF icon AAC4-E Committee's Review of Effectiveness of External Auditor
PDF icon AAC4-F Implementation of Internal Audit Recommendations
PDF icon AAC4-H Committee's Review of Effectiveness of Internal Auditor
PDF icon AAC4-J Review of Assigned College Risk Registers
PDF icon AAC4-L Audit and Assurance Committee Annual Report
PDF icon AAC4-M Annual Review of Committee Effectiveness
PDF icon AAC4-N Audit Committee Long Term Agenda

The following papers are non-disclosable at this time:

AAC4-A Minute of previous meeting

AAC4-B Review of Letter of Representation

AAC4-C Extternal Audit Annual Report 2019-20

AAC4-D Draft Annual Report and Accounts 2019-20

AAC4-G Internal Audit Report of Assigned Colleges

AAC4-I Risk Register

AAC4-K Updates from Assigned College Audit Committees

Session: 
Session 2020 - 21