Correspondence from Stephen Maycock (Head of Internal Audit - Risk and Assurance Services, Numerica) re 'Internal Audit - Controls Assurance Statement'
Refers to: The final report for the audit is now available. Enclosing: 'Fareham and Gosport PCT Controls Assurance Statement AD - W15102'. Associated with SOH900189.
Summary
- Unique ID:
- SOH900194
- Date:
- 26 Aug 2003
- Contributing organisation:
- Southern Health NHS Foundation Trust
- Number of pages:
- 9
- Redactions:
- Yes
- Referenced in the report:
- No