Internal Audit
The following reports are available on request under the Freedom of Information Act. The period relates to the financial year in which they were issued as a final report.
Internal audits 2010/11
Payroll-follow up
Statutory and Mandatory training
Board Reporting: Data Quality Management
PFI: Domestics
CQC Outcome 1:Privacy and Dignity
Decontamination
CQC Outcome 21:Records - Data Security follow up
Hand washing survey
Non clinical income/billing
Procure 21
HR Policy Update and Implementation
Payroll & ESR
Cancer targets
Emergency Department target
Fit for 15 – Authorisations
Creditors / Accounts Payable
Ordering /Receipting
Charitable Funds
Clinical Audit Review (originally - Liaison with Clinical Audit Plan)
Declaration of Staff Interest
Board Reporting - KPI Audit - Human Resources
Fire Prevention
Information Governance Toolkit – interim (survey)
Information Governance Toolkit
CQC Outcome 8: Infection Prevention
Risk Management / NHSLA
Medical Devices
Data Quality – Statutory & Mandatory Training
Data Warehouse Quality Assurance
Data Accreditation Policy
Q3 Monitor Submission
Clinical Income/PbR
Clinical Job Planning and Appraisal
Security
E-Lab development:
Data Quality – Attendance Management
Self certification: Annual plan
Assurance Framework
CQC Registration
Budgetary Control
Financial Ledger
Treasury Management
Bank & Cash
Asset Management
Fit for 15 - Year One review
Internal audits 2009/10
Records Management and Freedom of Information
Medical Locum Staff
Car Parking Follow Up
Payment by Results
Patients’ Property
Capped Sum
Review of 18 Weeks Performance Reporting
Controlled Drugs
Data Security
Capital – Tendering and Bid Rigging
Human Tissue Act Follow Up
External Data Requests (Dr Foster)
Statutory and Mandatory Training
Health and Safety Follow up
Third Party Contract Risk
CQC Registration
Medical Device Management and Training
Research Governance
Budgetary Control
Risk Management
Decontamination – Synergy Contract – Follow up
Accounts Payable
Accounts Receivable
Standards for Better Health Interim Declaration Process 2009/10
Performance Management
Payroll and Expense Payments
Cardio Thoracic Additional Payments – Consultancy
PFI: Catering
Self Certification – Monitor
Staff Establishment Controls
Emergency Planning
Infection Prevention
Medicines Management
Patient Safety – Transfer Policy
Assurance Framework
Treasury Management and Cash Systems
PFI: Linen
Charitable Funds
IT Project Management
COBIT (Control Objectives for Information and related Technology