Audit and Review Arrangements a. The Commission is subject to periodic review and value-for-money audit by the Auditor General of Ontario under the Auditor General Act or by the Ontario Internal Audit Division of Treasury Board Secretariat.
Audit and Review Arrangements a) The Minister may direct that SLASTO be audited.
Audit and Review Arrangements. The Minister may direct that SJTO be audited. The Ontario Internal Audit Division may also carry out an internal audit, if approved to do so by the Ministry's Audit Committee or by the Corporate Audit Committee. Also, the Auditor General of Ontario may, at any time, audit any aspect of the operations of SJTO under the Auditor General Act. SJTO will promptly provide a copy of every report from an audit to the Minister and the Minister of Finance. SJTO will also provide a copy of its response to the audit report and any recommendations therein. SJTO will advise the Minister annually on any outstanding audit requirements. The Executive Chair may request an external audit of the financial transactions or management controls of SJTO at SJTO's expense.
Audit and Review Arrangements. 14.1 AUDITS
Audit and Review Arrangements a. The Minister may direct that ELTO be audited.
Audit and Review Arrangements. A reference to a law is a reference to it as it is in force for the time being, taking account of any amendment, extension, application or re-enactment and includes any subordinate legislation for the time being in force made under it.This Agreement will be formally reviewed annually unless new or revised legislation or national guidance necessitates an earlier review. Appendix A - Deciding whether to share Personal Confidential Information Can consent be implied to support direct care? YES NO Has the patient/service user (individual) given Explicit Consent that the confidential information can be shared with a carer or family member? YES Share the information that is needed (ensure the recipient understands their obligations of confidence) NO Is there a duty or lawful basis to share the information? YES Share the information that is needed to ensure the safety of the individual and protect them from harm NO DO NOT SHARE CONFIDENTIAL INFORMATION SUS Data Health Providers e.g. Acute Trusts PCD GPs ISA Signatory Individual GPs S251 for Risk Stratification: Less Type 2 Objections GPs / CCGs Appendix B: Data Flows into ACG Tool and Lawful Basis HSCIC DCSRO Warehouse S254: National Health Service Act 2012 PCD SCW CSU Data Repository Accredited Safe Haven (ASH) S251 for Risk Stratification: Less Type 2 Objections PCD From September 2016, any record containing patient identifiable information with a Type 2 Objection in place will be withheld when flowing from DSCRO to CSU/CCG/NHSE/Third Party (only applicable to data flows under the Section 251 legal basis model). Please see appendix B for glossary of terms. Appendix C - Signatures and Contact Information Sign Date _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ NHS North East Hampshire and Yately Clinical Commissioning Group [insert name and title of signatory] Sign Date _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Oakley Health Group [insert name and title of signatory] Sign Date _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Monteagle Surgery [insert name and title of signatory] Appendix D - Glossary of terms Data Controller – an organisation or, a person who (either alone or jointly or in common with other organisations or persons) determines the purposes for which and the manner in which any personal data are, or are to be, processed. Data processor - in relation to personal data, means any organisation or, a person (other than an employee of the data controller) who processes the data on behalf of the data controller. Data Subject –...
Audit and Review Arrangements a. As a transfer payment funded agency, the Commission will maintain operating financial records and books of accounts respective of services provided.
Audit and Review Arrangements. 6.2.1 The Office is subject to periodic review and value-for-money audits by the Auditor General of Ontario under the Auditor General Act or by the Ontario Internal Audit Division.
Audit and Review Arrangements. The Minister may direct that ELTO be audited. The Ontario Internal Audit Division may also carry out an internal audit, if approved to do so by the Ministry’s Audit Committee or by the Corporate Audit Committee. Also, the Auditor General of Ontario may, at any time, audit any aspect of the operations of ELTO under the Auditor General Act. XXXX will promptly provide a copy of every report from an audit to the Minister and the Minister of Finance. ELTO will also provide a copy of its response to the audit report and any recommendations therein. ELTO will advise the Minister annually on any outstanding audit requirements. The Executive Chair may request an external audit of the financial transactions or management controls of ELTO at ELTO’s expense.
Audit and Review Arrangements
