Document Audit Committee - 6 November 2014
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Audit Committee - 6 November 2014
- Counter Fraud Framework (CFF) - Introduction document PDF 381 KB
- Counter Fraud Framework (CFF) - Fraud Policy Statement and procedure PDF 467 KB
- Counter Fraud Framework (CFF) - Bribery Policy Statement and Procedure PDF 339 KB
- Counter Fraud Framework (CFF) - Prosecution and Sanction Policy Statement PDF 306 KB
- Counter Fraud Framework (CFF) - Whistleblowing Policy Statement and Procedure PDF 416 KB
- Counter Fraud Framework (CFF) - Anti -Money Laundering Policy Statement and Procedure PDF 296 KB
- Counter Fraud Framework (CFF) - Regulation of Investigatory Powers (RIPA) Act 2000 Policy Statement and Procedure PDF 502 KB
- Your Choice Barnet Contract Review (Joint Internal Audit & CAFT review) PDF 298 KB
- Passenger Transport Contracts (Joint Internal Audit & CAFT review) PDF 373 KB
- Permanency Routes PDF 296 KB