Email from Ruth Ireland (Internal Audit Manager Risk & Assurance Services, Numerica Group) re 'Alternative Body Parts containing the same information'
Refers to: the PCT, Level 1 of the Maturity Matrix and ‘The statement applies to the Trust’s position as at 31 March 2003’. Including: 'Statement on Internal Control 2002/2003'. Associated with SOH900189 and SOH900198.
Summary
- Unique ID:
- SOH900201
- Date:
- None
- Contributing organisation:
- Southern Health NHS Foundation Trust
- Number of pages:
- 5
- Redactions:
- Yes
- Referenced in the report:
- No