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Hospitals- internal audit

CA Dauzi Pathan Imran Khan (Chartered Accountant in Practise) (1678 Points)

02 January 2013

Hai Friends,

Happy new year to all of you. Will any member of our CA Club Fraternity help me out in providing model Reports, Formats and Audit procedures or any kind of material regarding Internal Audit of Multi Specialty Hospitals????

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10 Replies

C.A. Hardik Patel (Partner) (166 Points)
Replied 02 January 2013

Send me your mail id on ca.hkpatel @ yahoo.com I will send you material which may helpful to you

1 Like

satish kumar voleti (A.C.A., (ICWAI)) (1686 Points)
Replied 02 January 2013

Hai Imran... greeting to you...

i do not whether it may be helpfull or not but kept for your reference

Attached File : 60986 1110541 prghospital11.pdf downloaded: 2316 times

2 Like

CA anusha andhavarapu (proprietor) (24 Points)
Replied 13 January 2013

Hello Imran

I am also working on the same field and searching for reporting formats, i have got some and sharing with you..if you have got the better one.. do fwd it to me...

Attached File : 916611 1115951 279585 724124 internal audit report format.doc downloaded: 1891 times

1 Like

Manish Kumar (MBA) (21 Points)
Replied 31 December 2013

Hello Everyone

I am also working with the same profile in a multy speciality hospital and followed your post searching for Internal Audit format/Report/ checklist.

Pls share or mail me if any one got the same.

Manish Kumar
manishkumar1461970 @ gmail.com

Ashwin Toshniwal (Article Assistant) (61 Points)
Replied 01 January 2014

I am also looking for an Internal Audit Format & an Audit Checklist for a Multi speciality Hospital. Kindly share or mail if anyone has the same. ashwintoshniwal14 @ gmail.com

Abhishek (Accountant) (21 Points)
Replied 22 January 2014

i am looking for Internal Audir Chek list various department pls share the format with us.

srivastavabhishek69 @ gmail.com

venkatesh (Senior Audit Executive) (26 Points)
Replied 30 April 2015

Please Send Hospital Internal Audit Guide Lines

Priyanka (student) (22 Points)
Replied 02 November 2015

Please mail it on this email address too.

Priyanka.skrm19 @ gmail.com

Chirag (ca final) (22 Points)
Replied 22 October 2016

Hii

I am looking for internal audit report format of non profitable organisation. Can anyone please share with me or mail me at ribiawalachirag @ ymail.com.

Thankyou

Umesh Mahmiya (2 Points)
Replied 24 June 2023

Hello Everyone

I am also working in a multy speciality hospital as internal auditor and followed your post searching for Internal Audit format/Report/ checklist. Pls share or mail me if any one got the same.

Umesh Mahmiya

umeshmahmiya1993 @ gmail.com