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Issue - meetings

NHS Internal Audit Reports

Meeting: 28/05/2019 - Risk, Audit and Performance Committee (Item 13.)

13. NHS Internal Audit Reports pdf icon PDF 222 KB

Additional documents:

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.