Please click to view the supporting documents for agenda item 2.1 (Internal Audit Progress Report)

 

1) Management of Health Board Policies Follow up Final Internal Audit Report

2) CD&T CB Medical Records Tracking Follow Up Final Report

3) Eye Care Digitisation Programme FINAL Internal Audit Report for Client

4) PCIC CB Governance Arrangements Final Internal Audit Report

5) IMTP Process Final Internal Audit Report

6) Temporary Staffing Costs Final Internal Audit Report

7) Decarbonisation Final Internal Audit Report