Internal Audit, Care Quality and Assurance

Elsiarc offers a personalised and tailored service in the areas of internal audit, care quality, compliance, counter fraud, investigation support and risk management.

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 Services

Internal Audit and Assurance

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..

Internal Audit

Care Quality & Assurance

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.

Care Quality & Assurance

Counter Fraud

To prevent an organisation’s funds being misappropriated, and therefore undermining the achievement of the organisation’s objectives, it is key to have processes in place to deter, prevent and detect fraud.

Counter Fraud

Investigation Support

We are experienced in leading detailed investigations and working with multi-disciplinary teams and a range of internal and external stakeholders.

Investigation Support

Compliance Pathway

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.

Compliance Pathway

Risk Management

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.

Risk Management

Our projects have included:

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

Local Counter Fraud service provision

Counter Fraud Resilience reviews

Development of robust action planning, action tracking and reporting

Mock CQC inspections

CQC Readiness under the new CQC single assessment framwork

Clinical Governance support

Interim clinical support

Incident review and analysis

Investigation support

Policy review, updating and writing new policies

Project management for implementation of audit apps providing assurance

Sectors we work with:

Health & Social Care

Registered Charities

Housing Providers

Local Government

Education Sector

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.

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Internal Audit, Risk and Compliance