Submission Documents: NHS Lothian : Internal Audit of Risk Management at a Divisional/HSCP Level - report by Internal Auditor (herewith)
This is the list of documents available for the submission NHS Lothian : Internal Audit of Risk Management at a Divisional/HSCP Level - report by Internal Auditor (herewith).
Click on the links to view the individual documents in PDF format.
Name | Type of Document | Access | View Document |
Item Minute - 01 December 2021 | Minute | Public |
(26 KB) |
Item 11 - IJB ARG NHS Lothian Internal Audit of Risk Management.pdf | Report | Public |
(431 KB) |