Meeting documents
Audit Committee
Wednesday, 12th July, 2006 4.30 pm
Documents available for browsing for meeting on 12/07/2006:
- Agenda
PDF 97 K - Audit and Inspection Plan 0607 App PDF 157 K
- Item 3 Appendix PDF 3 M
- Item 3 External Audit Plan 200506 PDF 58 K
- Item 4 Audit and Inspection Plan PDF 56 K
- Item 5 appendix PDF 314 K
- Item 5 Terms of ref PDF 60 K
- Item 6 Annual Audit Plan PDF 62 K
- Item 6 App B PDF 60 K
- Item 7 Statement of Internal Control SIC Framework PDF 78 K
- Item 8 Financial Mangement and accounting overview PDF 170 K
- Item6 Audit Plan Appendix A PDF 304 K