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Internal Audit Reports Received from the 2023/2024 Workplan

Report Title

(Assurance Status)

Date Issued
Document

Information Provision
(Reasonable Assurance)

July 2023

Download

Risk Management
(Reasonable Assurance)

June 2023

Download

Population Health Grants
(Limited Assurance)

April and May 2023

Download

Information Governance
(Reasonable Assurance)

May 2023

Download

Health Protection Division
Management Arrangements

(Substantial Assurance)

May 2023

Download

Cyber Security
(Substantial Assurance)

April 2023

Not
Published