Corporate report

NDA governance and assurance policy

This document sets out NDA’s requirements for Internal Audit within a Site Licence Company (SLC).

Document

Detail

This document sets out NDA’s requirements for Internal Audit within a Site Licence Company (SLC). It describes the context within which the NDA, Parent Body Organisations (PBOs) and SLCs operate, describes the NDA’s Internal Audit process and specifies mandatory requirements for PBOs and SLCs.