Transcription of INTERNAL AUDIT REPORT TEMPLATE
{{id}} {{{paragraph}}}
Example: marketing
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 &
contribution towards funding a project worker). All new patients receive a patient information guide which includes a small paragraph about the FT: patients are advised to visit the website for more information about membership and the governors. 3.9 Actual member recruitment has not matched expectations; at the time of its FT
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: