PPT-MOHLTC Audit Review Process

Payment Accountability Unit Presentation to Independent Diagnostic Clinics Association September 25 2015 Health Services Branch Negotiations and Accountability Management Division AGENDA 2. Monica J. Stern, Certified Public Accountant. What is an audit?. An audit is a . prescribed process. a Certified Public Accountant applies to . your financial statements. in order to provide the . end user. Jonathan S. Marashlian -- Managing . Partner. Linda G. McReynolds -- Senior . Attorney. Jacqueline . R. Hankins -- Senior . Attorney. Introduction. Audit Experience: . Represented nearly 20% of all contributors audited since 2012. Presented by : Michelle Way. , . Revenue Cycle Integrity Specialist. Otani Consulting Group, Inc. .  . 46th Annual. Educational Conference & Exhibition. Patient Access:  . The First Connection to a Lasting Impression. . Making sense of government audits. . . Jennifer Ogden. Audit Solutions Manager. Agenda. Recovery Audit Contractors . Auditor Overview. Audit Process. Data Analysis. Upcoming changes. Why is it important to you?. Key Factors in Determining Content. Frequency of Meetings. Understanding Board Expectations. The audit committee charter. The internal audit department charter. Committee members and their backgrounds focusing on any changes since last meeting. 5 June 2017. Nadcap Overview. Organizational Structure of Nadcap. Nadcap Process / eAuditNet. AGENDA. PRI:. DEFINITIONS – PRI. The Performance Review Institute is a . not-for-profit . affiliate of . Compliance with Standards. Process Hazard Analysis. Standard Operating Procedures. Safe Work Procedures. Mechanical Integrity. Management of Change. Auditing Process Safety Systems. Emergency Response Procedures. for Newcomers. NCSI Goals. Educate individuals unfamiliar with the . Nadcap. process:. Nadcap. – How it works. Tools and resources available. Increase awareness of expectations and requirements in order to:. for Newcomers. NCSI Goals. Educate individuals unfamiliar with the . Nadcap. process:. Nadcap. – How it works. Tools and resources available. Increase awareness of expectations and requirements in order to:. CISA REVIEW. Chapter 1 – Learning Objectives. Develop and implement a risk-based IS audit strategy for the organization in compliance with IS audit standards, guidelines and best practices. . Plan specific audits to ensure IT and business systems are protected and controlled. . U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES \;,,,, ,,.,•'_.:-OFFICE OF INSPECTOR GENERAL ti:• ' .. : \\.._.~ ! Report in Brief Date: August 21 Report No. A00026 Why OIG Did This Audit The What is process mining?. Process for a pizza delivery service. All process mining techniques assume that it is possible to sequentially record . events. .. Each event refers to an . activity. (i.e., a well-defined step in some process).. Office of Audit, Risk and Compliance (OARC). August 5, 2019. Learning Objectives. Understand OARC’s responsibilities. Understand the compliance program. Understand the audit process. Understand common audit areas and findings. there are two main types of operations which can be undertaken. – a Review or an Audit.. Review. A Review is less intensive and therefore takes less time to. complete. A Review is undertaken to determine that the .