Dear Collogues
Happy New Year !! Hope you and your family are safe & healthy in the current situation of Pandemic.
Please help me with the Internal Audit Report format for Hospital (Private) & as well with the checklist of Internal Audit for the same.
Thanks !!
To conduct an effective internal audit in a hospital, structure your report to include an Executive Summary, Objective/Scope, Detailed Findings (with Risk & Priority), and a Management Action Plan. Your audit checklist should be categorized into Financial/Revenue Cycle, Clinical Quality/Patient Safety, Regulatory Compliance, and IT/Data Security to ensure full coverage of both operational and legal risks.
Malhotra Rajesh & Associates
New Delhi
B.Com
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CA Suraj Garg & Associates
New Delhi
CA Final
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
