Arrangements for Audit. 6.8.1 The value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny. The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources. Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise; The Audit will deliver combined assurance to the CCG and Council where possible; The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations.
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Samples: S75 Agreement, www.sthelensccg.nhs.uk
Arrangements for Audit. 6.8.1 The In live running, the value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny. • The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources. • Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise; . • The Audit will deliver combined assurance to the CCG ICB and Council where possible; . • The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations.
Appears in 1 contract
Samples: Agreement
Arrangements for Audit. 6.8.1 The value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny. • The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources. • Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise; • The Audit will deliver combined assurance to the CCG and Council where possible; • The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations.
Appears in 1 contract
Samples: www.sthelensccg.nhs.uk
Arrangements for Audit. 6.8.1 The In live running, the value of the budget for the Integrated Commissioning fund and the Pooled Fund will be material to both Partners; and as such will be subject to appropriate levels of external and internal audit scrutiny. The Partners agree that they will seek a joint approach and joined up arrangements for the internal audit of the Integrated Commissioning function and associated budget resources. Access arrangements for both sets of (internal and external) auditors will be agreed as part of the annual audit planning and scoping exercise; . The Audit will deliver combined assurance to the CCG and Council where possible; . The Audit will deliver each Head of Internal Audit (HolA) opinion and shared assurance for both Partner organisations.
Appears in 1 contract
Samples: S75 Agreement