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
Menu
Risk based internal audit(rbia) checklist for hospital
Replies (1)
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.
Recent Topic
- Legal profession business code in section 44ADA
- Whether Indexed Capital Loss Can Be Claimed Under
- Form 145 and 146 Foreign Remittance in Excel Forma
- E invoice missed out/not generated for FY2025-26
- Can a broker's software legally override actual po
- Startup exit in Sept 2025: Can I still save LTCG t
- Need advice
- GST registration
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
Related Topics
CAclubindia
