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Internal control - KLOE 4.1 / 4.3

We have identified some notable practice case studies from NHS bodies which have made good progress regarding internal control, as reflected in their Auditors' Local Evaluation use of resources score. The case studies are listed below.
 
 
5 Boroughs Partnership NHS Trust - Raising the profile of risk management - KLOE 4.1
1 October 2009
An Assurance Unit was set up in July 2008 to improve reporting, coordination and analysis of data held across the Trust.
East Sussex Hospitals NHS Trust - Achieving financial savings on agency invoices and selling the service to other Trusts - KLOE 4.3
1 October 2009
The Trust is pioneering fraud and error detection across the South East region and has been very successful in identifying fraudulent payments and invoicing errors in relation to agency invoices.
Northamptonshire Healthcare NHS Foundation Trust - Probity and propriety - KLOE 4.3
1 October 2009
The Trust's Corporate Governance Manual is well established and reviewed each year. It is issued to directors, senior managers and budget holders, and is also available to the public via the Trust's ...
Salford PCT - Improving prescribing practice - KLOE 4.1
28 November 2008
Ensuring strong and effective management of significant business risks
Ashton, Leigh and Wigan PCT - A comprehensive risk management framework - KLOE 4.1
28 November 2008
Ensuring strong and effective management of significant business risks
Kingston Hospital NHS Trust - Developing a staff handbook - KLOE 4.1
28 November 2008
Developing a Standing Financial Instructions staff handbook.
Heywood, Middleton and Rochdale PCT - Increasing awareness of ethical standards - KLOE 4.3
Raising awareness of ethical standards.