№ files_lp_4_process_2_59062
Year: 2024
Organization: Digital Health and Care Wales (DHCW)
Committee: Audit and Assurance Committee
Document type: Meeting minutes
Location: MS Teams / Wales, UK
Chair: Marian Wyn Jones
Attendees: Members of Audit and Assurance Committee, Executives, Auditors
Apologies: Mike Whiteley, Audit Wales
Topics covered: Preliminary matters, Audit and Risk, Governance Reports, Closing Matters
Decisions recorded: Approval of previous minutes, Audit Action Tracker updates, Internal Audit reports noted, Losses and Special Payments reviewed, Raising Concerns report noted
Next meeting: 21 January 2025
Confidentiality: Private/Abridged
Price: 8 / 10 USD
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