Mazars as part of their risk assessment
procedures are required to obtain an understanding of management
processes in relation to fraud risk assessment, laws and
regulations and going concern considerations as part of their
annual audit. The report presents the response to the letters and
questionnaires received from Mazars for consideration by the Panel
ahead of the document being signed by the Chair of the Panel and
the Director of Finance.
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.