Hospital Audit
This query is : Open
21 July 2016
Can anyone please guide/tell me what all should be seen in internal audit in hospital pharmacy???
22 July 2016
The risky area of hospital is the cash less services rendered to the patients and the payment made by the insurance company. There is always possibility of mismatch between the amount approved by the insurance company and the billing done by the hospital. This area has to be taken care. Another area is the pharmacy unit of the hospital which is subject to various deviations. Stocking of medicines which have expired is a concern. You can also look into the billing procedure and ensure that all the related investigations are billed accordingly.
Message likes :
1 times
22 July 2016
Thank you so much CA Amrita Chattopadhyay..
Sure will check as you guided me Now...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
