Transcription of INTERNAL AUDIT REPORT TEMPLATE
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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 Harrogate and District NHS Foundation Trust INTERNAL AUDIT REPORT 2008/12.
Internal Audit that agendas and papers for upcoming Boards are generally not made available on the website on a timely basis prior to the meetings (for example, the agenda and papers for the 15th October ... and the Financial Reporting Manual for FTs specifies such requirements within FT Annual Reports. We can confirm that the Trust complies in ...
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