Audit Committee Meeting 04.09.19

• Agenda IJB Audit Committee 04.09.19 - REVISED.pdf - 119.02 KB
• Item 4.1 - IJB Audit Committee Minutes 06.02.19 (IJBAC 04.09.19).pdf - 407.02 KB
• Item 4.3 - Action Points & Outcomes from IJBAC 06.02.19 (IJBAC 04.09.19).pdf - 124.51 KB
• Item 5.1.1 - IJB Audit Committee Internal Audit progress 2019-20 to 16th August 2019 (IJBAC 04.09.19).pdf - 63.97 KB
• Item 5.1.2 - Internal Audit Annual Report and Assurance Statement final (IJBAC 04.09.19).pdf - 347.84 KB
• Item 5.3 - IJB Annual Accounts 2018-19 (IJBAC 04.09.19).pdf - 1,227.46 KB
• Item 5.3.1 - Independent Auditor's Report + ISA580 management letter of representation (IJB 04.09.19).pdf - 262.23 KB
• Item 5.4 - Western Isles IJB Annual Audit Report 2018-19 (IJBAC 04.09.19).pdf - 693.46 KB
• Item 6.1 - Integration Joint Board – Performance Status Report (IJAC 04.09.19).pdf - 1,135.24 KB