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> allied health company internal audit checklist
allied health company internal audit checklist
Administrative Processes
Verify all employee credentials and licenses are up to date
Review employee training and continuing education records
Ensure all patient records are accurately maintained and protected
Confirm compliance with HIPAA regulations for patient privacy
Review billing and coding procedures for accuracy and compliance
Quality of Care
Review patient satisfaction surveys and feedback
Audit patient outcomes data for accuracy and improvement
Verify compliance with evidence-based practice guidelines
Assess infection control protocols and procedures
Review emergency preparedness plans
Financial Management
Audit revenue cycle management processes
Review budgeting and financial forecasting procedures
Assess internal controls for financial transactions
Verify compliance with insurance billing regulations
Review accounts receivable and collections processes
Human Resources
Verify compliance with labor laws and regulations
Review employee handbook and policies
Audit employee performance evaluations and feedback processes
Assess recruitment and retention strategies
Review employee benefits and compensation packages
Technology and Equipment
Audit maintenance and calibration of medical equipment
Verify cybersecurity measures for protected health information
Review electronic health record systems for accuracy and compliance
Assess telehealth services and technology
Verify disaster recovery and data backup procedures
Compliance and Risk Management
Review compliance with OSHA regulations for workplace safety
Audit risk assessment and mitigation strategies
Verify compliance with state and federal healthcare regulations
Assess documentation and reporting of adverse events
Review internal audit findings and corrective action plans
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