Greater Manchester Combined Authority Audit Committee - Friday, 22nd April 2022 at 10:30am - Greater Manchester Combined Authority Public meetings : Webstreaming

Greater Manchester Combined Authority Audit Committee
Friday, 22nd April 2022 at 10:30am 

Agenda

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Start of webcast
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1 Apologies
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2 Chairs Announcements and Urgent Business
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6 Internal Audit Progress Report
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8 Risk Management Update Report
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9 Review of the Effectiveness of Internal Audit
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10 Internal Audit Plan 2022/23
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11 Internal Audit Charter
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12 Accounting Policies and Critical Judgements
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13 Treasury Management Practices
14 External Audit - Audit Strategy Memorandum 2021/22
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15 Audit Committee Action Tracker
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  1. Webcast Finished