14 January 2020

Audit Meeting paper: 
File AC2-B Letter of Representation - Cover
File AC2-B Letter of Representation - Annex
File AC2-E Committee's Review of Effectiveness of External Auditor
File AC2-F Internal Audit Annual Report 2018-19 - Cover
PDF icon AC2-F Internal Audit Annual Report 2018-19 -Annex
File AC2-H Committee's Review of Effectiveness of Internal Auditor
File AC2-I Audit and Assurance Committee Annual Report
File AC2-J Annual Review of Committee Effectiveness
File AC2-L Review of Assigned College Risk Register
File AC2-M Audit Committee long Term Agenda
File AC2 Agenda - 14 January 2020

The following papers are non-disclosable at this time:

AC2-A Minute of A&A Committee 8 October 2019

AC2-C Annual Report of the External Auditor 2018-19

AC2-D Annual Report and Accounts

AC2-G Internal Audit Reports Assigned Colleges 2018-19

AC2-K Updates of Assigned College Audit Committees

 

Session: 
Session 2019 - 20