Submission Documents: NHS Lothian : Internal Audit of Risk Management at a Divisional/HSCP Level - report by Internal Auditor (herewith) Help Icon

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 Open Document in PDF Format
(26 KB)
Item 11 - IJB ARG NHS Lothian Internal Audit of Risk Management.pdf Report Public Open Document in PDF Format
(431 KB)

 

View History of Submission