Correspondence from Stephen Maycock (Head of Internal Audit - Risk and Assurance Services, Numerica) re 'Internal Audit: Controls Assurance Verification'

Refers to: the Internal Audit Practioners Group, Control Assurance Support Unit, Internal Audit Plan, Risk Management, Corporate Governance, Financial Management, Clare Heath, Corporate Governance Framework Manual for Primary Care Trusts. Including: Correspondence from Stephen Maycock (Head of Internal Audit - Risk and Assurance Services) to Peter Ifold (Acting Director of Finance) re 'System Audit: Controls Assurance' (dated 22 January 2003). Enclosing: 'Audit Work Plan'. [Note - includes original correspondence]. Associated with SOH900189.