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Our Services

 

Internal Audit

  • Internal Audit is an independent, mandatory function that provides an objective assurance and, where requested, consultancy service to the whole of NHS Wales.

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IM&T Assurance

  • Information Governance controls, together with IT processes and controls are key to safeguarding assets, maintaining data security, integrity and the operational effectiveness of an organisation.

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Estates Assurance

  • Our specialist services team undertakes a variety of Estates Assurance assignments for clients to add value for money and assist their operational requirements.

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Capital and Procurement Audit

  • The audit focus on capital projects is to provide a risk-based audit, balancing probity and added value concerns. This includes working closely with NHS Estates to adopt improvements to procurement practices from the construction Industry. 

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Consulting and Advisory

  • The Public Sector Internal Audit Standards for the NHS enable internal audit to provide an independent and objective consultancy service specifically to support management in improving the organisations risk management, control and governance.

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