This healthcare audit work program is intended to determine whether internal controls in the provider contracting and ca...

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

This work program reviews billing, collections and account follow-up processes for a healthcare organization.

The purpose of this work program is to provide the general steps used to perform an audit of baseline controls for a com...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit’s Role in Cybersec...

ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Networ...

ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...