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One
of the more critical challenges facing
management of healthcare facilities
today lies in maintaining a proficient
Internal Audit function over financial
reporting, operations and compliance.
The Institute of Internal Auditors
(IIA) has continually provided guidance
/ best practices to these organizations
regarding evaluating the internal
control environment within each of
their healthcare facilities’ programs.
SMART recognizes the unique challenges
resulting from adherence to IIA’s
guidance and has developed solutions
unique to the healthcare industry
to meet these challenges. Our consultants
offer a full range of services designed
to assist healthcare organizations
in enhancing the effectiveness of
their Internal Audit function.
Our services
include:
• Outsourcing and co-sourcing of internal
audit operational, financial and compliance
functions
• Risk-based audit planning, design
and review services
• Internal audit and audit committee
charter creation and review
• Support in the creation of new internal
audit departments
• Forensic and special investigations
• Peer reviews with benchmarking and
best practices
SMART has
significant management advisory experience
with the financial, operational and
compliance internal controls in the
following health system department
/ programs:
• Allergy, Asthma and Immunology
• Ambulatory Clinics
• Cardiology and Cardiothoracic Surgery
• Cash Management, Finance, Accounting
and Treasury
• Community Health Centers and Clinics
• Construction
• Dermatology
• Donations, Foundation and Gifts
• Ears, Nose and Throat
• Gastroenterology
• Hematology
• Internal Medicine
• Mental Health
• Nephrology
• Neurology
• OB / GYN
• Ophthalmology
• Orthopedics
• Payroll / Benefits / Taxes
• Pharmacy
• Purchasing / Materials Management
/ Accounts Payable
• Pulmonary
• Research
• Revenue Cycle – 3rd Party follow-up
• Rheumatology
• Urology
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