Audit Committee Committee
Date: Wednesday, 21 Sep 2016 Time: 7:00 PMRelated Files
4 - Audit Minute Summary 8 June 2016
5.1 - Annual Accounts
5.2 - Report to Those Charged with Governance
5.3 - Annual Governance Statement 15/16
5.4 - Internal Audit Statement of Assurance
5.5 - Improvement Audit and Assessment, Audit Strategy
6.1 - Revisions to Internal Audit Options
6.2 - Internal Audit Progress Report
6.3 - Cash Handling, Caravans
6.4 - Cash Handling, Ballyreagh Golf Course
6.5 - Business Continutiy and Emergency Planning
8.1 - National Fraud Initiative
8.2 - NIAO Local Government Auditors Report
8.3 - Audit Evidence Cut Off
9 - Risk Matrix