Audit Committee - November 2024

14/11/2024
0. Audit Committee Nov 24.docx

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2.1 SBUHB_2425_Internal Audit Progress Update Report_November 24_Final.pdf

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2.1 SBUHB_2425-19_Records Management (non-acute health)_Final internal audit report_for issue.pdf

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2.1 SBU-2425-14-CAMHS_Final Internal Audit Report_for issue (1).pdf

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2.1 SBU-2425-14-CAMHS_Final Internal Audit Report_for issue (2).pdf

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2.1 SBU_SSU_2425_28 Morriston Burns ICU and Theatre 7 Final Internal Audit Report.pdf

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3.1 Audit Tracker and Status of Agreed Actions - Cover Paper.docx

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3.1 Appendix A Overdue Actions - Audit Wales.doc

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3.1 Appendix B Closed Actions - Audit Wales.doc

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3.1 Appendix C Overdue Actions - NWSSP (Summary).doc

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3.1 Appendix D Overdue Actions - NWSSP (Detail).doc

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3.1 Appendix E Closed Actions - NWSSP.doc

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3.2 BAF and Risk Report.docx

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3.2 Appendix 2.doc

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3.2 Appendix 3.docx

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3.2 Appendix 4.docx

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4.1 Audit Wales Report.pdf

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5.1 Audit Committee - Finance Update M07 2024_25.pptx

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5.2 Financial Control Procedures Review.docx

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5.2 Appendix A - FCP Review Plan 2024-25.pdf

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