Corporate report

NDA Interface with subsidiary internal audit functions

This document sets out NDA’s requirements for Internal Audit within the listed NDA subsidiary Site Licence Companies (SLC’s)

• From: Nuclear Decommissioning Authority
• Published: 15 December 2011
• Last updated: 3 May 2018 — See all updates

Documents

NDA Interface with subsidiary internal audit functions

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Details

This document sets out NDA’s requirements for Internal Audit within the listed NDA subsidiary Site Licence Companies (SLC’s). It describes the context within which the NDA, and the subsidiaries Internal Audit operate and specifies the expectations for the listed subsidiaries Internal Audit functions.

Published 15 December 2011
Last updated 3 May 2018 + show all updates

1. 3 May 2018

   Revision 4 uploaded

2. 15 December 2011

   First published.