Showing 262 results

Archivistische beschrijving
With digital objects Audit Committee
Print preview Hierarchy
Card view Table view
2018-11-08_Audit_MainPapersPack.pdf
2018-11-08_Audit_MainPapersPack.pdf
2019-02-05_Audit_SupplementaryMeetingPapers1.pdf
2019-02-05_Audit_SupplementaryMeetingPapers1.pdf
2019-02-05_Audit_SupplementaryMeetingPapers2.pdf
2019-02-05_Audit_SupplementaryMeetingPapers2.pdf
2019-06-13_Audit_SupplementaryPapersPack2.pdf
2019-06-13_Audit_SupplementaryPapersPack2.pdf
2021-10-05_GARC_MainPapersPack.pdf
2021-10-05_GARC_MainPapersPack.pdf
2021-10-05_GARC_SupplementaryPapersPack1.pdf
2021-10-05_GARC_SupplementaryPapersPack1.pdf
2017-11-09_Audit_Minutes.pdf
2017-11-09_Audit_Minutes.pdf
04 June 2015 Audit Committee minutes.pdf
04 June 2015 Audit Committee minutes.pdf
26 Fenruary 2015 Audit Committee agenda and papers.pdf
26 Fenruary 2015 Audit Committee agenda and papers.pdf
11 February 2016 Audit Committee agenda.pdf
11 February 2016 Audit Committee agenda.pdf
9 February 2012 Minutes.pdf
9 February 2012 Minutes.pdf
AC.07(12) Format of Internal Audit reports.pdf
AC.07(12) Format of Internal Audit reports.pdf
AC.08(12) HESA Report.pdf
AC.08(12) HESA Report.pdf
AC.10(12) PwC KPIs.pdf
AC.10(12) PwC KPIs.pdf
AC.12(12) Enterprise Centre Impairment Review.pdf
AC.12(12) Enterprise Centre Impairment Review.pdf
AC.15(12) Research Council's Funding Assurance (Desk Based Review) Report 2011.pdf
AC.15(12) Research Council's Funding Assurance (Desk Based Review) Report 2011.pdf
20 June 2012 Minutes.pdf
20 June 2012 Minutes.pdf
AC.18(12) Minutes 9 February 2012.pdf
AC.18(12) Minutes 9 February 2012.pdf
AC.21(12) Internal Audit Progress Report.pdf
AC.21(12) Internal Audit Progress Report.pdf
AC.22(12) Quarter 2 Continuous Auditing Reports.pdf
AC.22(12) Quarter 2 Continuous Auditing Reports.pdf