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Audit Minutes.pdf

ac-minutes-13-january-2011.pdf

🔗 Source: assets.publishing.service.gov.uk

📊 Size: 159 KB

👤 Author: peters

⬇️ Downloads: 199

Summary

The Audit Committee meeting was held on 13 January 2011, attended by Alan Proctor, Peter Cowley, and others. The committee approved the agenda, declared no conflicts of interest, and approved the minutes of the previous meeting. They reviewed actions arising from the previous meeting, including the peer review report and the BIS balance sheet risk project. The committee also discussed key risks, including recruiting staff, contractor liability, and reductions in admin budgets. They reviewed the risk management strategy and processes, anti-fraud and whistle-blowing policies, and internal audit progress report. The meeting also covered the NAO progress report and strategy paper, which identified areas of significant risk, including financial targets and fraud. The committee agreed to review the frequency of agenda items and provide comments to ensure they are relevant and proportionate.

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Description

The Audit Committee meeting was held on 13 January 2011, attended by Alan Proctor, Peter Cowley, and others.

Technical Information

File Format: PDF
File Size: 159 KB
Pages: 5
Language: EN
Author: peters
Total Downloads: 199
Last Updated: 1 week ago

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