Following the success of last year’s work, we have once again undertaken a benchmarking exercise across client BAFs and GBAFs. These reports highlight some of the key findings and areas for consideration by individual organisations. They have been split between Providers and CCGs. Click on each picture below to open each report.
This report summarises the findings from a number of simulated Phishing campaigns we have undertaken across client organisations and recommendations for keeping your organisation safe. Click on the picture below to open the report.
Following significant involvement in Use of Resources work, this report summarises some key considerations and top tips for Trusts about to undergo an assessment. Click on the picture below to open the report.
Following on from the presentations around Quality Governance at the Quality Assurance Event on 1st July, the report below presents some of the observations and learning from our internal audit reviews at client NHS Organisations. Click on the picture below to open the report.
Working with the Good Governance Institute and Audit Yorkshire (including through workshops earlier this year attended by a large number of Non-Executive Directors), we have produced an Audit Committee Maturity Matrix for Audit Committees to use to assess themselves and monitor their own progress. Click the picture below to see the full report. If you would like a copy of the matrix as an Excel document that you can record your self-assessment on then please contact us.
This report provides the summary outcomes of the Internal Audit work completed across our CCG clients in 2018/19 related to the NHS England Internal Audit Framework for Primary Care Commissioning and Contracting.
Click here or on the image below to read the full report.
