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Gedling Primary Care Trust and Controls Assurance: a study of implementation and compliance

机译:吉丁(Gedling)初级保健信任和控制保证:实施和合规性研究

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摘要

Controls assurance (CA), is a process of self-assessment against 21 published standards, introduced to assure boards that they have robust corporate governance and risk management systems Gedling Primary Care Trust, (PCT), required confirmation that CA was implemented throughout the organisation, and this research aimed to find to what degree this had been achieved. This explored the areas of the CA process itself, communication, training, involvement, priority, culture and barriers.
机译:控制保证(CA)是针对21个已发布标准的自我评估过程,旨在向董事会保证其具有健全的公司治理和风险管理系统。盖德林初级保健信托(PCT)需要确认整个组织都已实施CA ,而这项研究的目的是找出达到了什么程度。这探讨了CA流程本身,沟通,培训,参与,优先级,文化和障碍的领域。

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