Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 26th June, 2014 6.30 pm

Business Items
 Minutes 26 June 2014
9Risk Management Policy 2014AUD095 
10Corporate Governance Report and Annual Governance Statement 13/14AUD086 
11Anti-Fraud and Corruption PolicyAUD087 
12Internal Audit Progress ReportAUD097 
13Annual Internal Audit Report and Opinion - 2013/14AUD089 
14Effectiveness of Internal Audit Report 2013/14AUD088 
15Accounts PayableAUD096 
16Annual Financial Report 2013/14AUD093 
17External Audit Plan 2013/14AUD091-APDX 
18Annual Audit fees 2014/15AUD092 
19Audit Committee Work ProgrammeAUD090 


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