Skip to main content

Audit and Risk Assurance Committee Meeting 20 October 2020

11/12/2020
 Agenda Audit and Risk Assurance Committee 20 October 2020 (PDF, 248Kb)
11/12/2020
 Item 2.1 Minutes of the Meeting held on 25 August 2020 (PDF, 175Kb)
11/12/2020
 Item 2.2 Table of Actions (PDF, 123Kb)
11/12/2020
 Item 2.4 Update on Escalation and Targeted Intervention Status (PDF, 348Kb)
11/12/2020
 Item 3.1 Audit Wales Structured Assessment 2020 (PDF, 496Kb)
11/12/2020
 Item 3.2 Internal Audit Advisory Review - Governance Arrangements during the COVID-19 Pandemic (PDF, 923Kb)
11/12/2020
 Item 4.1 Financial Assurance Report (PDF, 837Kb)
11/12/2020
 Item 5.1 Audit Wales Update (PDF, 316Kb)
11/12/2020
 Item 5.2 Audit Wales Structured Assessment 2019 - Progress to Date (PDF, 385Kb)
11/12/2020
 Item 6.1 Internal Audit Plan Progress Report (PDF, 927Kb)
11/12/2020
 Item 6.2 Partnership Governance (Integrated Care Fund) (Limited Assurance) (PDF, 575Kb)
11/12/2020
 Item 6.3 Core Financial Systems - Accounts Receivable (Reasonable Assurance) (PDF, 797Kb)
11/12/2020
 Item 6.4 Additional Learning Needs and Educational Tribunal (Wales) Act 2018 (Reasonable Assurance) (PDF, 382Kb)
11/12/2020
 Item 6.7 Research and Development Department Follow-up (Reasonable Assurance) (PDF, 323Kb)
11/12/2020
 Item 6.8 Bronglais General Hospital Directorate Governance Follow-up (Reasonable Assurance) (PDF, 324Kb)
11/12/2020
 Item 6.9 Records Management Follow-up (Limited Assurance) (PDF, 389Kb)
11/12/2020
 Item 7.1 Audit Wales Clinical Coding Follow-up Update (PDF, 3.9Mb)
11/12/2020
 Item 7.2 Internal Audit RCP Medical Records Keeping Standards Update (PDF, 163Kb)
11/12/2020
 Item 7.3 Audit Wales Review of Estates Update (PDF, 381Kb)
11/12/2020
 Item 7.4 Audit Wales Review of Operational Quality and Safety Arrangements Update (PDF, 112Kb)
Share: