Audit Reports 2022 – 2023
Internal Audit Reports Received from the 2022 – 2023 Workplan
| Report Title(Assurance Status) | Date Issued | Document |
|
Health and Safety (Reasonable Assurance) |
February 2023 | Download Paper |
|
Welsh Risk Pool (Substantial Assurance) |
February 2023 | Download Paper |
|
Financial Management (Substantial Assurance) |
December 2022 | Download Paper |
|
Workforce – Sickness absence monitoring (Reasonable Assurance) |
October 2022 | Download Paper |
|
Local Public Health Teams (Substantial Assurance) |
August 2022 | Download Paper |
|
Network and Information Systems Directive – Cyber Security (Substantial Assurance) |
September 2022 | Not Published |
|
Information Governance Toolkit (Reasonable Assurance) |
August 2022 | 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 |
|
Risk Management (Reasonable Assurance) |
June 2023 | Download Paper |
|
Information Provision (Substantial Assurance) |
July 2023 | Download Paper |