All suppliers to the NHS Frameworks (HealthTrust Europe and Workforce Alliance) are subject to compliance audits.  As part of these audits, agencies are being asked to provide a documented Audit Procedure that aligns with NHSE standards and the various framework contracts.

This Audit Procedure covers:

• Responsibilities
• Compliance, Spot Checks and Internal Audit Procedures
• Internal Audit Sample Sizes
• Audit Records/Reporting
• Subcontractor Auditing
• External/Framework Audits
• Non-Compliances and Management Controls
• Failed Audit/Reaudit Procedures
• Review

Document length:  6 pages

Last reviewed/updated:  17.10.24

You may also be interested in our NHS Compliance Checklist.

For more information relating to this subject, please contact fiona.brunton@bruntonconsultancy.co.uk or call 01688 400319.