Isle of Wight PCT - Internal Audit Report - Risk Management
Refers to Observations and Recommendations, Audit Framework, Staff Interviewed, Management Action Plan and Statement of Responsibility.
Summary
- Unique ID:
- PHO119774
- Date:
- 11 Jan 2009
- Contributing organisation:
- Portsmouth Hospitals NHS Trust
- Number of pages:
- 25
- Redactions:
- No
- Referenced in the report:
- No