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Home
» 3 October 2017
3 October 2017
Audit Meeting paper:
AC1 Agenda - 3 October 2017
AC1-A Draft minute of Committee Meeting on 15 May 2017
AC1-B Implementation of External Audit Recommendations
AC1-C Accounts Direction - Financial Year 2016-17
AC1-D Accounts Consolidation Progress Report
AC1-E Internal Audit Follow-Up Reviews 2016-17
AC1-F Internal Audit Progress Report
AC1-G Audit Scotland Report - Scotland's Colleges 2017
AC1-H Anti-Fraud Policy
AC1-I Whistleblowing Arrangements
AC1-J Updates from Assigned College Audit Committees
AC1-K Review of College Risk Registers
AC1-L GCRB Risk Register
AC1-M Annual Review of Systems of Internal Control
AC1-N Annual Review of Value for Money Strategy
AC1-O Action Arising from Review of Powers Duties and Accountability
AC1-P Long Term Agenda
Session:
Session 2017 - 18
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