We are interested in your unique requirements and developing an ongoing relationship with our clients to ensure that we understand and are responsive to their business environment.
With our flexible approach and having a combined 60 years’ experience of working with teams and individuals at all levels, across multi-sites and multi- specialities, we can support organisations who have limited or no resource in these areas, or who want assurance that regulatory requirements and standards are being met.
Our internal audit service provides independent assurance to Audit Committees, Boards and Executive Teams as to whether their risk management, governance and internal control processes are operating effectively and comply with regulatory requirements..
We can support you in providing assurance around CQC readiness and clinical governance, including undertaking mock CQC inspections in line with the new single assessment framework.
We are experienced in leading detailed investigations and working with multi-disciplinary teams and a range of internal and external stakeholders.
Our pathway has been designed to assist with the 2nd line of defence, providing senior management and boards with assurance around regulatory requirements and internal processes.
Risk management is the responsibility of everyone in an organisation and it is inherent in every activity. Boards need assurance that a strong culture of risk management exists and that risks are being managed effectively.
Financial and operational internal audits
Interim Internal Audit Management
Contract management of co-sourced and subject matter expert partners
Specific regulatory audits
Review of 2nd line of defence, establishing new frameworks and training on audits
Development of robust action planning, action tracking and reporting
Policy review, updating and writing new policies
Mock CQC inspections
CQC Readiness under the new CQC single assessment framwork
Clinical Governance support
Interim clinical support
Incident review and analysis
Investigation support
Project management for implementation of audit apps providing assurance
If you would like a discussion about any of our services or are looking for a bespoke package, please complete our enquiry form or call 07837 883732.