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.
£125.00