Transcription of INTERNAL AUDIT REPORT TEMPLATE
{{id}} {{{paragraph}}}
Example: stock market
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
4 elected staff governors representing the constituencies of: Medical, Nurses & Midwives, Other Clinical and Non-Clinical, 6 nominated governors representing: North Yorkshire and York Primary care Trust, Leeds Primary Care Trust, Harrogate Borough Council, North Yorkshire County Council, University of Leeds and Harrogate Local Medical Council.
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: