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Audit and Assurance Committee Meeting - 13 November 2018


Date: Tuesday 13 November 2018
Time: 11:00 - 14:00
Meeting Room 1.5, Dundee House

  1. Welcome and introductions
  2. Conflicts of interest
  3. Audit and Assurance Committee - draft Terms of Reference
  4. Risk Management Strategy
  5. Compliance Framework
  6. Draft Financial Report
  7. Internal Audit Directorate – Progress Report and Induction Session
  8. Any other business

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