CHC Consulting’s Internal Audit Process is designed to identify key risks that could prevent the organization from meeting its objectives, determine if internal controls are operating effectively and efficiently, and keep the Board and the Audit Committee informed throughout the assessment. Areas of focus typically include:
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Revenue Cycle Processes
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Cash Management
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Physician Contracts and Payments
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Financial Operations
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Payroll and Human Resources
- Policies and Procedures
- Cybersecurity Governance
- Drug Diversion Program
- Other Areas Identified by Management
Benefits
- Internal Audit provides the deep-dive reviews leadership needs to ensure everything runs smoothly.
- Internal Audit acts as consultants who focus on system opportunities rather than just finding mistakes.
- The goal is to leave every department and process better than it was found.
- CHC Internal Audit brings a professional, outside view to help the organization stay fair and transparent.