Audit and Assurance Committee Minutes - 11 October 2022 Last updated :28 Oct 2024 Topic: About Sub topic: Audit & Assurance Committee Audit and Assurance Committee Minutes for 11 October 2022. Summary Minutes cover: Preliminaries/Introductions/Conflicts of interest Minutes / Matters Arising (including Audit Recommendations Tracker update) Loss & Special Payments Report (01/22) Internal Audit - Assurance Report – 2021-22 (02/22) Internal Audit Progress Paper (03/22) External Audit – Annual Audit Report 2021-22 (04/22) AAC Assessment (06/22) Information and Governance (07/22) AOB Discussion between Non-Executives and Auditors Audit and Assurance Committee Minutes - 11 October 2022 DOCX | (165.04 KB ) This file might not be suitable for users of assistive technology. Please contact us to request an alternative format. Share this page with others Copy link Email LinkedIn Facebook X formerly Twitter
