Respected All,
I require an Audit Programme and Internal Audit Report format on "Internal Audit of Hospitals"
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Hospital Internal Audit
Replies (2)
You can go in such a manner
1. OPD Recipts Checking base and calculation
2. OT Reciept checking
3. Check out payout to visit doctors
3. Rest other is as usual to other audits
can you sen me interanl audit report of hospitals & vecle dealres.
best wishes,
vinay
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