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Borough Polytechnic Institute Educational Stock
Borough Polytechnic Institute Educational Stock
9 February 2012 Agenda.pdf
9 February 2012 Agenda.pdf
AC.01(12) HESA action plan.pdf
AC.01(12) HESA action plan.pdf
AC.03(12) TRAC Return.pdf
AC.03(12) TRAC Return.pdf
AC.05(12) Internal Audit Progress Report.pdf
AC.05(12) Internal Audit Progress Report.pdf
AC.06(12) Quarter 1 Continuous Auditing Report, 2011-12.pdf
AC.06(12) Quarter 1 Continuous Auditing Report, 2011-12.pdf
AC.11(12) Finance dept structure.pdf
AC.11(12) Finance dept structure.pdf
AC.27(12) Internal Audit Key Performance Indicators.pdf
AC.27(12) Internal Audit Key Performance Indicators.pdf
AC.28(12) Internal Audit Plan, 2012-13.pdf
AC.28(12) Internal Audit Plan, 2012-13.pdf
AC.30(12) Quarterly Risk Report.pdf
AC.30(12) Quarterly Risk Report.pdf
AC.36(12) TRAC(T) Return.pdf
AC.36(12) TRAC(T) Return.pdf
27 September 2012 Agenda.pdf
27 September 2012 Agenda.pdf
AC.37(12) Minutes 20 June 2012.pdf
AC.37(12) Minutes 20 June 2012.pdf
AC.50(12) Anti-fraud, bribery and corruption report.pdf
AC.50(12) Anti-fraud, bribery and corruption report.pdf
AC.55(12) Pension assumptions.pdf
AC.55(12) Pension assumptions.pdf
AC.56(12) Annual Report and Accounts.pdf
AC.56(12) Annual Report and Accounts.pdf
AC.59(12) Students Union accounts.pdf
AC.59(12) Students Union accounts.pdf
AC.61(12) Review of non-audit services.pdf
AC.61(12) Review of non-audit services.pdf
AC.62(12) Review of Internal Controls.pdf
AC.62(12) Review of Internal Controls.pdf
AC.65(12) Audit Committee Annual Report.pdf
AC.65(12) Audit Committee Annual Report.pdf