Audit Reports 2023 – 2024
Internal and External Audit Reports Received from the 2023 – 2024 Workplan
| Report Title(Assurance Status) | Date Issued | Document |
|
Information Provision (Reasonable Assurance) |
July 2023 | Download Paper |
|
Risk Management (Reasonable Assurance) |
June 2023 | Download Paper |
|
Population Health Grants (Limited Assurance) |
April and May 2023 | Download Paper |
|
Information Governance (Reasonable Assurance) |
May 2023 | Download Paper |
|
Health Protection Division Management Arrangements (Substantial Assurance) |
May 2023 | Download Paper |
|
Cyber Security (Substantial Assurance) |
April 2023 | Not Published |