Email Exchange: Julie Jones (Risk and Governance Manager, East Hampshire Primary Care Trust) re 'Re: Controls Assurance/Internal Audit'

Email chain includes: Janis Loose (Director of Finance, EHPCT) Refers to: Internal Audit, PHT, 2003 CA assessment, the Annual Controls Assurance Conf, ‘next years Statement of Internal Control’ and Stephen Maycock. Including: Miscellaneous handwritten note 'Controls Assurance Mtg' (dated 15 November 2002). Associated with SOH900189.