Audit and assurance committee (Papers Nov 2018)

Agenda 1.4 Draft Shadow Audit Committee minutes held 2 October 18 - (F) 12.10.18
Agenda 3. Review of the Committees terms of reference
Agenda 4. 2019 Initial Audit Plan.HEIW.2nov18.FINAL
Agenda 5 (FYI) Non-Medical Education Training - Final Report
Agenda 5. HEIW - Internal Audit Plan 2018-19 - Final v3
Agenda 6 Fraud Update 13th November 2018
Agenda 7 - Appendix 1 - HEIW Mandatory Induction Programme November 2018
Agenda 7. HEIW Staff Induction Sesssions
Agenda 8 - Updated HEIW Finance Procedures
Agenda 8 - Appendix 1 - Summary of Changes to Financial Control Procedures
Agenda 8 - Appendix 2 Glossary of terms
Agenda 9 - Appendix 2 - Project plan summary update
Agenda 9 - Finance Project Plan Update
Agenda 9 - Appendix 1 - Welsh Government Workstream Closure Template
Agenda 9 - Appendix 3 - Key Risk Summary
Agenda 10 - Appendix A Transitional Corporate Risk Register (F)
Agenda 10 - Development of Corporate Risk Register.ahdocx
Agenda Audit 13 November 2018 (F)