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Providing assurance on clinical governance: A practical guide for internal auditors
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Document type:Publication
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Author:Department of Health
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Published date:1 June 2004
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Primary audience:Finance
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Publication format:Electronic only
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Gateway reference:3114
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Pages:37
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Superseded by:
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Copyright holder:Crown
This guidance sets out to provide an outline approach for internal auditors to follow when carrying out reviews of clinical governance frameworks and systems of internal control within clinical departments and in areas of clinical activity.
- Providing assurance on clinical governance: A practical guide for internal auditors
- Download 1 - Contents (PDF, 5K)
- Download 2 - Introduction (PDF, 22K)
- Download 3 - Outline approach (PDF, 19K)
- Download Appendix 1 (PDF, 24K)
- Download Appendix 2 (PDF, 74K)
- Download Appendix 3 (PDF, 26K)
- Download Appendix 4 (PDF, 6K)
This has been superseded by the 2005 edition.
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