Decision details
NHS Internal Audit Reports
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(1) To note the content of the NHSG Internal Audit Reports, as attached at
Appendix A, B & C, and
(2) To note the actions and timescales for Aberdeen City, as outlined in the action plan of the NHSG Internal Audit report attached at Appendix A and C.
Publication date: 03/06/2019
Date of decision: 28/05/2019
Decided at meeting: 28/05/2019 - Risk, Audit and Performance Committee
Accompanying Documents:
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