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Audit Committee minutes and papers 2000-2004
LSBU/1/22/1 · Documento · Nov 2000 - Nov 2004
Parte de London South Bank University

Minutes and papers of the following Audit Committee meetings:

14 Nov 2000 (agenda only);

13 Nov 2001 (agenda only);

5 Mar 2002;

18 June 2002;

19 Nov 2002;

4 Mar 2003;

17 June 2003;

17 Nov 2003;

2 Mar 2004;

15 June 2004;

9 Nov 2004.

Sem título
Internal Audit Reports
LSBU/1/22/8 · Documento · Jan 1998 - Mar 1999
Parte de London South Bank University

Comprises five reports:

Internal Audit Needs Assessment, Feb 1994;

Funding from the funding bodies, Jan 1998;

Purchasing Policy, Jan 1998;

Evaluation of Internal Control Arrangements, Feb 1998

Value for money - Security, Mar 1999.

Sem título