Common use of Annual Audit Programme Clause in Contracts

Annual Audit Programme. Audit South West (ASW) as the Internal Audit provider to Torbay and South Devon NHS Foundation Trust will undertake the following actions and requirements:- • Consult with the Director of Adults Services (DAS) of Torbay council on proposed internal audit coverage; • Provide to the DAS copies of assignment reports that relate to control arrangements for Adult Services; • Provide an annual report to the DAS on the adequacy and effectiveness of the overall system of internal control for the Trust, and in particular, those areas directly affecting Adult Services. Detail is included in Appendix 8 Appendix 1: Carers’ Strategy – to follow after consultation & agreement at ASCPB

Annual Audit Programme. Audit South West (ASW) as the Internal Audit provider to Torbay and South Devon NHS Foundation Trust will undertake the following actions and requirements:- •  Consult with the Director of Adults Services (DAS) of Torbay council on proposed internal audit coverage; •  Provide to the DAS copies of assignment reports that relate to control arrangements for Adult Services; •  Provide an annual report to the DAS on the adequacy and effectiveness of the overall system of internal control for the Trust, and in particular, those areas directly affecting Adult Services. Detail is included in Appendix 8 Appendix 1: Carers’ Strategy – to follow after consultation & agreement at ASCPBASCPB – Consultation and finalisation expected mid- April 2018

Annual Audit Programme. Audit South West (ASW) as the Internal Audit provider to Torbay and South Devon NHS Foundation Trust will undertake the following actions and requirements:- •  Consult with the Director of Adults Services (DAS) of Torbay council on proposed internal audit coverage; •  Provide to the DAS copies of assignment reports that relate to control arrangements for Adult Services; •  Provide an annual report to the DAS on the adequacy and effectiveness of the overall system of internal control for the Trust, and in particular, those areas directly affecting Adult Services. Detail is included in Appendix 8 Appendix 1: Carers’ Strategy – to follow after consultation & agreement at ASCPB