Issue - meetings
Internal Audit Report – Care Management System
Meeting: 28/11/2023 - Risk, Audit and Performance Committee (Item 8)
8 Internal Audit Report – Care Management System - HSCP.23.082 
PDF 245 KB
Decision:
The Committee resolved:-
to note the information provided.
Minutes:
The Committee had before it a report prepared by the Chief Internal Auditor presenting the outcome of the planned audit of the Care Management System that had been included in the Internal Audit Plan.
The report recommended:-
that the Committee review, discuss and comment on the issues raised in the report.
The Committee resolved:-
to note the information provided.