Audit Committee Papers - September 2021

13/09/2021
0. Audit Committee Sept.pdf

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1.3 AC Minutes 13.07.2021.pdf

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1.5 Action Log.pdf

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1.6 Audit Committee Work Programme 2021-22.pdf

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2.1 Audit Registers and status of recommendations.pdf

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2.2 Standing Orders.pdf

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2.2 Appendix 2 WHSSC Standing Orders 2021.pdf

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2.2 Appendix 3 WHSSCS SFIs 2021 Final.pdf

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2.2 Appendix 4 WHSSC Memorandum of Agreement 2021 together with Annex i-iv.pdf

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3.1 Internal Audit Progress Report.pdf

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4.1 Clinical Audit and Effectiveness.pdf

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5.1 Audit Wales Update.pdf

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5.2 Structured Assessment.pdf

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5.3 WHSSC management response.pdf

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6.2 Losses Report.pdf

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6.2 Appendix A.pdf

13/09/2021
7.1 Counter Fraud Update Report.pdf

13/09/2021
7.1 Appendix 1.pdf

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