Audit Committee Meeting 23.02.17

• Agenda IJB Audit Committee 23.02.17.pdf - 58.23 KB
• Item 4.1 - Minutes of IJB Audit Committee 22 September 2016 - DA (IJBAC 23.02.17).pdf - 154.12 KB
• Item 5.1 - Audit Scotland Report - 2016-17 Western Isles IJB Annual Audit Plan (IJBAC 23.02.17).pdf - 667.32 KB
• Item 5.2 - Internal Audit Operational Plan for IJB 2017-18 (IJBAC 23.02.17).pdf - 57.51 KB
• Item 5.3 - Internal Audit Committee - Audit progress 2016-17 to 27th January 2017 (IJBAC 23.02.17).pdf - 103.73 KB
• Item 5.4.1 - Due Diligence and Governance Arrangements - Internal Audit Follow-up report (IJBAC 23.02.17).pdf - 354.13 KB
• Item 5.4.2 - IJB strategic plan - Internal Audit Follow-up report (IJBAC 23.02.17).pdf - 362.53 KB
• Item 5.5 - Chief Financial Officer Assurance Statement (IJBAC 23.02.17).pdf - 405.38 KB