Internal audit checklist of a hospital

Kindly check your mail for the audit programme of Hospital

MAM, 

THAT LINK HAS NOT WORKING. PLEASE SEND IT AGAIN.

I had sent an attachment not link. Kindly check again

all the hospital income on 70% cash basis 

purchase of medicine and other expense 

first check  cash and bank expense voucher 

purchase bills check bank reco the take print out of

triyal balance and do ledger secrunity all accounts

Thanks Mam

Mam,

I had been found that attachment, Please kindly send me the reporting format to management of that attachment.

With Regards,

Akash Behera

Hi madam,

Please foraward a copy to my mail also.(antheshjadhav @ gmail.com)

Please forward a copy to me also. (rajibkrsharma @ gmail.com)

Please forward a copy to me also. (rajibkrsharma @ gmail.com)

Please forward a copy to me also. (lenaravlv77 @ gmail.com)

Read more at: https://www.caclubindia.com/forum/internal-audit-checklist-of-a-hospital-383724.asp

HI,

Do share it on "bluevivek07 @ gmail.com"

Thanks in advance...

Please, forward a attachment to me also. (bijaya8080 @ gmail.com)