The following 58 items are listed by Content Data.
Benchmarking Reports
2023 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
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Policies & Procedures
Claim Resolution/Payment Verification Policy
Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...
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Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
See how AstraZeneca’s internal audit provides assurance that supports innovation and strengthens global health outcomes ...
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Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
Move the maturity of your organization’s fundraising management process toward the optimized state with this capability ...
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Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
Explore how healthcare internal audit priorities evolved amid the pandemic, as organizations address emerging risks, fun...
Subscriber Content
Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to Help Others
Discover how internal audit drives resilience by strengthening business continuity, enabling risk insights, and supporti...
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Policies & Procedures
Authorization to Use or Disclose PHI: HIPAA Policy
This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...
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Checklists & Questionnaires
Healthcare Management Planning Risk Assessment Questionnaire
Gather opinions on several predetermined potential audit areas with these risk management in healthcare questions.
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Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial Services
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Healthcare Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
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