Audit and Monitoring for DHBs - Responsibilities and Guidance 2003-2004

Audit and Monitoring for DHBs - Responsibilities and Guidance 2003-2004
Date of publication: January 2003

This paper updates and combines the Audit and Monitoring: Responsibilities of District Health Boards and Audit and Monitoring: Guidance for DHBs papers previously applicable in the 2001/02 financial year.

The information provided is intended to reflect responsibilities and provide guidance as it relates to the District Health Board (DHB) in its funder function.

The paper defines audit and monitoring and outlines the responsibilities for audit and monitoring for DHBs and the Ministry of Health. Key legislation as it relates to audit and monitoring is also detailed.

The paper concludes by listing resources available to DHBs that can assist them in performing their audit and monitoring responsibilities.

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