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Statement on Internal Control 2006/2007 - Disclosures
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Document type:Dear colleague letter
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Author:Department of Health; Martin Foulds, NHS Financial controller
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Published date:2 April 2007
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Primary audience:Finance
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Publication format:Electronic format only
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Gateway reference:8035
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Pages:4
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Supersedes/replaces:
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Copyright holder:Crown
This letter provides clarification on how and where organisations should make disclosures or qualifications on their Statement on Internal Control (SIC) about risk management and review processes being in place for the full year, gaps in assurance frameworks, NHS Pension Scheme compliance and significant control issues for 2006/2007.
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