Hospital Audit


This query is : Open 

(Querist)
21 July 2016 Can anyone please guide/tell me what all should be seen in internal audit in hospital pharmacy???

22 July 2016 The risky area of hospital is the cash less services rendered to the patients and the payment made by the insurance company. There is always possibility of mismatch between the amount approved by the insurance company and the billing done by the hospital. This area has to be taken care. Another area is the pharmacy unit of the hospital which is subject to various deviations. Stocking of medicines which have expired is a concern. You can also look into the billing procedure and ensure that all the related investigations are billed accordingly.

Naresh (Querist)
22 July 2016 Thank you so much CA Amrita Chattopadhyay.. Sure will check as you guided me Now...


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details