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Angus Health and Social Care Integration Joint Board Audit Committee 12 December 2018
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Agenda Item 10 - Report IJB 104 Review Of Audit Committee Standing Orders
pdf
301.84 KB
Agenda Item 11 - Report IJB 105 External Reports
pdf
300.11 KB
Agenda Item 11 - Report IJB 105 External Reports Appendix
pdf
1.93 MB
Agenda Item 4 - Report IJB 98 2017/18 And 2018/19 Internal Audit Plan – Progress Report
pdf
332.91 KB
Agenda Item 5 - Report IJB 99 Internal Audit Reports – Follow-Up Actions
pdf
320.16 KB
Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report
pdf
291.83 KB
Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report Appendix 1
pdf
404.75 KB
Agenda Item 6 - Report IJB 100 Internal Audit – Governance Mapping Report Appendix 2
pdf
206.55 KB
Agenda Item 7 - Report IJB 101 Internal Audit – Workforce Optimisation Draft Report
pdf
293.05 KB
Agenda Item 7 - Report IJB 101 Internal Audit – Workforce Optimisation Draft Report Appendix
pdf
182.76 KB
Agenda Item 8 - Report IJB 102 2017/18 External Annual Audit Report – Progress Report
pdf
306.49 KB
Agenda Item 9 - Report IJB 103 2018/19 External Audit Annual Audit Plan
pdf
296.66 KB
Agenda Item 9 - Report IJB 103 2018/19 External Audit Annual Audit Plan Appendix
pdf
505.93 KB
IJB Audit Committee Agenda 12 December 2018
pdf
112.06 KB
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