Meeting documents

Audit Committee
Thursday, 26th September, 2013

Public Papers
		Size	Format
2013-09-26 - Audit Agenda.pdf		105KB
03 Progress on Issues raised by the Committee.pdf		234KB
04a NYPF ISA260 COLLATED SEPARATELY.pdf		139KB
04b NYCC ISA260 COLLATED SEPARATELY.pdf		700KB
05 NY Pension Fund Annual Report 2012-13.pdf		1MB
06 SOFA and Letter of Representation COLLATED SEPARATELY -V2.pdf		197KB
07a External Audit Fee Letter 2013-14 - NYCC.pdf		770KB
07b External Audit Fee Letter 2013-14 NY Pension Fund.pdf		688KB
08 Annual Report of the Audit Committee.pdf		195KB
09 Progress on 2013-14 Internal Audit Plan.pdf		149KB
10 Annual Report on Partnership Governance 2012-13.pdf		869KB
11a HAS - Report of Head of Internal Audit.pdf		475KB
11b HAS - Report of CD-HAS.pdf		1MB
12 Internal Audit Work on Computer Audit.pdf		291KB
13 Work Programme.pdf		308KB