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Audit & Assurance Committee Minutes - 13 December 2022

Last updated :28 Oct 2024

Topic: About

Sub topic: Audit & Assurance Committee

Summary

Audit & Assurance Committee Minutes from 13 December 2022.

Minutes covered:

  1. Preliminaries/Introductions/Conflicts of interest
  2. Minutes / Matters Arising
  3. Audit Recommendations Tracker and Risk update (10/22)
  4. Internal Audit - Progress Report (11/22)
  5. External Audit
  6. Finance Update (12/22)
  7. National Fraud Initiative
  8. AOB

Audit & Assurance Committee Minutes - 13 December 2022

DOCX | (165.47 KB )

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