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Home
» 29 May 2018
29 May 2018
Audit Meeting paper:
AC4 Agenda - 29 May 2018
AC4-A Minute of Meeting on 6 March 2018
AC4-B Implementation of External Audit Recommendations
AC4-C External Audit Plan 2017-18
AC4-D Timetable for Year End Consolidation
AC4-E Internal Audit Progress Report and Scope for Funds Allocations Review
AC4-F Implementation of Internal Audit Recommendations
AC4-G Internal Audit Report - Monitoring Progress Against Corporate Plan
AC4-H Institutional Efficiency
AC4-I Certificate of Assurance
AC4-J Audit Scotland External Review
AC4-K Cyber Security
AC4-L Annual Report on the Assessment and Management of Risk
AC4-M Compliance with SG Audit Committee Handbook
AC4-N Compliance with Code of Good Governance
AC4-O Annual Report on Whistleblowing
AC4-P Updates from Assigned College Audit Committees
AC4-Q Review of College Risk Registers
AC4-R Audit Committee Long Term Agenda
Session:
Session 2017 - 18
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