The report reviews the effectiveness of
Internal Audit and measures practices and performance of the
Internal Audit function with the standards set out in the Public
Sector Internal Audit Standards which contributes to the overall
effectiveness of the system of internal control.
Decision type: Non-key
Decision status: For Determination
Decision due: 4 Jun 2019 by Audit Panel
Lead member: Deputy Executive Leader (Children and Families)
Department: Finance
Contact: Email: kathy.roe@nhs.net.