INTERNAL AUDIT REPORT TEMPLATE

PAPER 2 North Yorkshire AUDIT Services INTERNAL AUDIT REPORT SUBJECT : MEMBERSHIP reporting , DEVELOPMENT & ENGAGEMENT AUDIT REFERENCE : 2008 / 12 AUDITORS : LESLEY MCLEAN DATE : OCTOBER 2008 (DRAFT) NOVEMBER 2008 (FINAL) DRAFT & FINAL REPORT DISTRIBUTED TO: HARRIET DOW HEAD OF CORPORATE AFFAIRS SANDRA DODSON TRUST CHAIR FINAL REPORT ONLY TO: THOMAS MORRISON FINANCIAL CONTROLLER ANNE LAWSON DIRECTOR OF GOVERNANCE JONATHAN COULTER DIRECTOR OF FINANCE JOHN LAWLOR CHIEF EXECUTIVE (CONCLUSION ONLY) CONCLUSION & RECOMMENDATIONS TO THE AUDIT COMMITTEE PAPER 2 North Yorkshire AUDIT Services Harrogate and District NHS Foundation Trust INTERNAL AUDIT REPORT 2008 / 12 MEMBERSHIP reporting , DEVELOPMENT & ENGAGEMENT CONTENTS Pages EXECUTIVE SUMMARY 1 BACKGROUND 2 - 3 AUDIT OBJECTIVES, SCOPE & METHODOLOGY 3 MAIN FINDINGS 3 - 6 RECOMMENDATIONS 6 OVERALL CONCLUSION 6 - 7 SCHEDULE OF FINDINGS AND RECOMMENDATIONS 7 - 8 CONCLUSIONS & RECOMMENDATIONS KEY 9 North Yorkshire AUDIT Services - 1 0four

Adequacy of development plans and evidence of implementation, Adequacy of systems in place to communicate and engage with members, Compliance with membership reporting requirements. 3 Main Findings Membership Administration 3.1 The Head of Corporate Affairs, supported by the Corporate Affairs Assistant, is

Loading..

Tags:

  Report, Internal, Implementation, Reporting, Audit, Internal audit report

Information

Related search queries