With the 20 indicators listed below, please identify:

• exactly what should be audited
• how often it should be audited?
• who should be performing the audit?
• the volume/number/percent of item(s) that should be audited
• threshold of acceptability vs. threshold for required improvement - when must follow-up activities be performed and what will those activities be?
• when and to whom will the audit results and follow-up actions be reported?

Programs offered

Team budget allocation

Monthly forecast of cash flows

Budgets of hiring human capital

Bonuses

Incentives

Monitoring performance improvement plan

Training budgets

Strategic business units and their outputs

Claim and refund procedures

Technological updates required across business units

Achieving cost saving

Equipment

New upcoming projects and their funding

Management expenditure such as entitlements

Service quality standards

Medicine inventory

Budget allocation for doctors' business visits and conferences.

Marketing and promotions budget

The average length of stay of patients

Answer rating: 100% (QA)

To determine what should be audited how often it should be audited who should perform the audit the volumenumberpercent of items that should be audited the thresholds for acceptability and required im... View the full answer