The agenda and papers for the Audit Committee meeting of 16 November 2010 are available via the links below.
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Key documents
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![[PDF file]](/images/pdficon.gif)
Agenda - 16 November 2010
(58 KB)
09/11/2010
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Documents
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Agenda Item 1.4: Minutes of 9 September 2010
(83 KB)
11/11/2010
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Agenda Item 1.5: Action Log
(57 KB)
11/11/2010
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Agenda Item 2.2: Business Conduct Standards
(67 KB)
11/11/2010
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Agenda item 2.3: Gifts, Hospitality & Sponsorship
(238 KB)
11/11/2010
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Agenda Item 2.4: Overpayment of Salaries Report
(61 KB)
11/11/2010
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Agenda Item 2.5: Changes to Bank Mandate Arrangements
(52 KB)
11/11/2010
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Agenda Item 3.1: External Audit Progress Report
(252 KB)
11/11/2010
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Agenda Item 4.1: Risk Management Policy
(454 KB)
11/11/2010
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Agenda Item 4.2: Risk Assessment and Risk Register Procedure
(761 KB)
11/11/2010
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Agenda Item 5.1: Internal Audit Position Report
(845 KB)
08/11/2010
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Agenda Item 5.2: Common Themes
(62 KB)
08/11/2010
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Agenda Item 5.3: Hosted Services
(59 KB)
08/11/2010
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Agenda Item 6.1: Task & Finish Finance Group Report
(60 KB)
08/11/2010
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