Item 12.3 (2) AR Committee Update To The Board 03-06-21 2 Pages, 289 KB | PDF.pdf

2021-06-17-item-12.3-2-ar-commitee-update-to-the-board-030621.pdf
Preview of Item 12.3 (2) AR Committee Update to the Board 03-06-21 2 pages, 289 KB | PDF
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📊 Size: 288 KB
👤 Author: simpsonp
⬇️ Downloads: 554

Summary

The Audit & Risk Committee meeting on 3 June 2021 discussed the External Audit Annual Report, Internal Audit, Statutory Accounts, Risk Management, and Committee Terms of Reference. Key points include an unqualified opinion on the Annual Report and Accounts for 2020/21, a revised Internal Audit Plan for 2021/22, and recommendations for approval of the Annual Report and Accounts.

Description

The Audit & Risk Committee meeting on 3 June 2021 discussed the External Audit Annual Report, Internal Audit, Statutory Accounts, Risk Management, and...

Technical Information

  • File Format: PDF
  • File Size: 288 KB
  • Pages: 2
  • Language: EN
  • Author: simpsonp
  • Total Downloads: 554
  • Last Updated: 3 weeks ago

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