Audit Committee Meeting 13.09.17

• Agenda IJB Audit Committee 13 09 17.pdf - 60.73 KB
• Item 4.1 - DRAFT Minutes of IJB Audit Committee 29.06.17 (IJBAC 13.09.17).pdf - 189.44 KB
• Item 4.3 - Action Points & Outcomes from IJBAC 29.06.17 (IJBAC 13.09.17).pdf - 90.88 KB
• Item 5.1.1 - Audit Scotland 2016-17 Proposed Annual Audit Report (IJBAC 13.09.17).pdf - 1,003.30 KB
• Item 5.1.2 - International Standard on Auditing ISA260 & Letter of Representation ISA 580 (IJBAC 13.09.17).pdf - 233.61 KB
• Item 5.1.3 - IJB Final Annual Accounts 2016-17 (IJBAC 13.09.17).pdf - 280.84 KB
• Item 5.2 - Internal Audit progress 2017-18 to 6th September 2017 (IJBAC 13.09.17).pdf - 60.68 KB
• Item 5.3 - Internal Audit - Financial Planning report (IJBAC 13.09.17).pdf - 354.66 KB
• Item 5.4 - Internal Audit - Performance Reporting (IJBAC 13.09.17).pdf - 370.47 KB
• Item 5.5 - Chief Financial Officer Assurance Statement 2017-18 Month 4 (IJBAC 13.09.17).pdf - 398.18 KB
• Item 6.1 - Integration Performance Indicators - Additional Information_Qtr 1 2017_1... (IJBAC 13.09.17).pdf - 558.66 KB
• Item 7.2 - Audit Scotland - Health and Social Care Series - self_directed_support 2017 progress report (IJBAC 13.09.17).pdf - 921.49 KB