CQC GAP ANALYSIS AND MOCK INSPECTION
Are you safe, effective, caring, responsive and well-led?
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PREPARE
External and Internal auditors play an important independent role in board assurance on internal controls, and form part of the board's and third lines of defence, providing assurance that effective systems of control are sufficiently comprehensive and operating effectively.
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IS YOUR ORGANISATION...
Looking beyond written intelligence to develop an understanding of the daily reality for patients and staff, to make data more meaningful?
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GOVERNANCE AND ASSURANCE
Does your board receive adequate assurance about the effectiveness of processes occurring within the business?
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Use the Maternity Excellence Standards to give managers, staff, women, their families and the CQC confidence in your maternity service
read moreIs your approach to risk management and related processes within the organisation systematic and rigorous with risks understood and owned at the right levels?
read moreDoes your organisation have Quality as a core part of main board meetings?
Is quality both a standing agenda item and as an integrated element of all major discussions and decisions?
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