Healthcare / Hospitals / Clinics: Audit Programs
All 112 audit procedures for the 18 departments, with the evidence to obtain, the sample size and a status column. Programs only: no risk sheet, plan or budget.
What you get
- Audit Programs
Not included
- Guide
- Risk Assessment
- Annual Plan
- Assumptions
- Monthly Summary
- Special Compliance
Sample from the file
The first procedures, as they appear in the file.
| Ref | Audit procedure | Evidence to obtain | Sample |
|---|---|---|---|
| D01-01 | Compare prices charged on patient invoices (OPD, inpatient, pharmacy, lab) with the approved price list; investigate every deviation. | Approved price list, HIS billing extract, patient invoices | 30 items |
| D01-02 | Test completeness of charge capture: trace doctor orders, lab/radiology requests and theatre notes to billed services. | Clinical orders, service logs, invoices | 40 items |
| D01-03 | Review discounts, waivers and write-offs: confirm approval level, reason code and repeat patterns by user or doctor. | Discount approvals, authority matrix, HIS discount report | 25 items |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $59 | $99 |
| Guide | — | ✓ |
| Risk Assessment | — | ✓ |
| Annual Plan | — | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | — | ✓ |
| Monthly Summary | — | ✓ |
| Special Compliance | — | ✓ |
The Complete Audit Plan costs $40 more than this file and adds the other tabs. Buying the three single files separately costs $129. The Complete Audit Plan is $99.
See what is inside: Complete Audit Plan (all 7 tabs)Digital files are non-refundable. If you bought the wrong product, email [email protected] with your order number to request the right one, and we will send it to you by email.
