Audit, Standards and Statutory Accounts Committee - Tuesday 15 October 2024, 7:00pm - Richmond upon Thames Webcasting
Audit, Standards and Statutory Accounts Committee
Tuesday, 15th October 2024 at 7:00pm
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1 Apologies
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2 Declarations of Interest
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3 Minutes
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4 Update On The 2022/23 External Audit, And 2023/24 Accounts And The Report Of The External Auditor
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5 Internal Audit Update Report
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4 Update On The 2022/23 External Audit, And 2023/24 Accounts And The Report Of The External Auditor
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5 Internal Audit Update Report
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6 Review Of The Audit, Standards And Statutory Accounts Committee & The New Global Internal Audit Standards
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7 Member Fraud Update
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8 Committee Work Programme
- Minutes , 02/07/2024 Audit, Standards and Statutory Accounts Committee, opens in new tab
- Report, opens in new tab
- App B, opens in new tab
- App C, opens in new tab
- App D, opens in new tab
- App E, opens in new tab
- Progress against 2024-25 Audit Plan, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Global Standards, opens in new tab
- LBR Fraud Update Report Nov 2024, opens in new tab
- Appendix A, opens in new tab
- ASSA CWP 151024, opens in new tab