HI
I want RISK BASED INTERNAL AUDIT (RBIA) checklist for a hospital.. please guide me how to frame it or provide me with format..
Thanx in advance
1 Replies
CA Hardik Bunha
(self)
(2121 Points)
Replied 11 June 2012
1st check amendment by centaral government for differnt kinds of hospitals.(CAPACITY BASED)
2nd verify over payment made to doctors and necesary TDS has been deducted or not.
3rd check capitalised amount during the year. (ASSET IS UNDER ESTIMATE OR NOT)
4th if you are a internal auditor and any default made then you have to come to knowledge for management but you have to not comment direct in your report.
5th verify regular receipt is maintain or not.
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