Hospital Internal Audit- RCM & Report Format

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Hi,

I am newly appointed as a Interal Audit executive of a newly started hospital. I required some internal audit checklist or RCM if any as well as report format. if you have, plz send me at rosankumr14 @ gmail.com

 

Thanks and regards,

Roshan kumar Yadav

 

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PFA - internal audit checklist Format

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