Monitoring Internal and External Audit Recommendations Procedure - Wheatbelt

Name/Title

Monitoring Internal and External Audit Recommendations Procedure - Wheatbelt (PDF)

Document ID

TS4KSNFPVEZQ-210-13851

Current from

09/11/2017

Coverage

Wheatbelt

Policy Type

Procedure

Summary

Internal and external audits are regularly undertaken across the WA Country Health Service - Wheatbelt as an independent, objective assurance activity designed to add value, improve the region's operations, ensures the region is accountable, continues to provide a quality service and is financially responsible. Appropriate governance activities provide assurance to the Wheatbelt Audit and Risk Sub-Committee that open audit recommendations are being actively monitored, actioned and completed.

FEEDBACK

ON OUR SERVICES

FEEDBACK

ABOUT THIS WEBSITE