Lessons Learned Briefing on Board Assurance Framework and Risk Management at NHS Providers
We have published a briefing that summarises the findings from audit work carried out by TIAA across our NHS Provider clients in the area of Board Assurance Framework and Risk Management. The briefing provides a comparison of last year’s audits (2017/18) with the year before (2016/17). Our analysis identifies common control weaknesses relating to Risk Registers, Board Assurance Framework, Risk Management Policy and Process, and Reporting and Monitoring of Risks. This Lessons Learned briefing is designed to help our clients consider their own status in this important area.
A full copy of the briefing is available to our clients on the TIAA Client Portal. If you would like any further information on this, please contact your local audit team.