Internal audit in hospital



Hi, I am newly appointed as a Interal Audit executive of a newly started diagnosic and scanning centre. So am unable to perpair any audit report. I required some internal audit checklist as well as report format. if any one have , plz sent to me on  - lenaravlv77 @ gmail.com. Thanks and regards,  

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

 
Reply   
 
© terabhaiCAbanega

 

 

A brief audit programme for the hospital

  • Check the daily receipts OPD
  • Check the expenses
  • Verify the medicine & other stock
  • The main area of any hospital is OPD receipts

 

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU