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aac-20171307-part-1-item09-ey-letter-on-independence-and-objectivity

Object Type: Asset
In Folder: 020 - Transport for London (TfL) Audit and Assurance Committee Meeting held 13 July 2017

Other Documents

sdb:SO|17fca006-51d7-4e9f-a92e-bac45ca432f8

25

aac-20171307-part-1-item09-ey-letter-on-independence-and-objectivity

IO_33360f84-c6c3-4ed8-889a-2dd206893f0c

aac-20171307-part-1-item25-forward-plan

IO_6aaa3c0b-7a04-45b0-a7e3-c65696df537a

aac-20171307-part-1-item14-internal-audit-annual-report-2016-17

IO_4d94d421-d421-44a4-b244-d3e92f427417

aac-20171307-item00-agenda

IO_813a7848-245a-4f90-804c-39059e138598

aac-20171307-part-1-item16-half-yearly-fraud-report

IO_85410d4e-d8f5-42a5-81e6-0bfe0fc36c12

aac-20171307-part-1-item10-annual-audit-fee-2017-18

IO_70629c1f-f65b-4a78-b28d-0f03f6d192be

aac-20171307-part-1-item23-strategic-risk-management-update

IO_0faded4f-b600-42f3-9993-e5491ae3e049

aac-20171307-part-1-item17-register-of-gifts-and-hospitality

IO_492e57f3-99ce-48ca-9901-d036b3ccd42e

aac-20171307-part-1-item20-iipag-review

IO_52088aa9-0686-457b-8865-46f6b08df929

aac-signed-minutes

IO_29497e4c-1715-485e-b865-4324bc2fc31b

aac-20171307-part-1-item06-tfl-statement-of-accounts

IO_2f0c5e51-4d3f-479d-9aad-ae37b937700c

aac-20171307-part-1-item19-iipag-annual-report-2016-17

IO_57201dfe-0d54-4a1c-9122-8d158cfc108d

aac-20171307-part-1-item03-minutes

IO_563bf2be-6feb-4297-8e8f-7e4b4c1cb300

aac-20171307-part-1-item07-review-of-annual-governance

IO_aafad15b-48da-438a-8673-c336d8ca43c9

aac-20171307-part-1-item04-actions

IO_a7180dcc-a8bb-42ad-a54c-7d3283682536

aac-20171307-part-1-item21-garden-bridge-tfl-response

IO_d22a5aa8-69c9-46a1-88b9-d122e5c3964d

aac-20171307-part-1-item12-internal-audit-q4-report

IO_a2fd4e81-3b61-4436-8f0d-4e35b32d5acd

aac-20171307-part-1-item08-ey-report-to-those-charged-with-governance

IO_bfcbaad2-51cf-4c78-b3e7-3c8abd730c0c

aac-20171307-part-1-item05-annual-report-2016-17

IO_bdb4f886-8212-4450-a0e4-67e10d77b7da

aac-20171307-part-1-item15-crossrail-audit-committee

IO_9511ab9e-5ff4-4c82-8467-32604d16d49d

aac-20171307-part-1-item22-strategic-risk-management-annual-report-2016-17

IO_a60d84a2-b521-49b6-9cbf-9663311772aa

aac-20171307-part-1-item24-cyber-security-update

IO_a56b4983-08e4-4b5a-960e-0351d599b9dd

aac-20171307-part-1-item13-external-quality-assessment-of-internal-audit

IO_d003f948-d47e-4c87-97f6-0a5582bba78f

aac-20171307-part-1-item11-ey-report-on-non-audit-fees

IO_daa57175-d1a7-4ddd-944d-bad19e165cb7

aac-20171307-part-1-item18-legal-compliance-report

IO_fb11bda4-ca9b-47d2-a1c4-d5f5b667f07b

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