HOSPITAL INTERNAL AUDITOR MANAGEMENT
The Hospital Internal Auditor Management course provides essential skills and knowledge for conducting effective internal audits within healthcare institutions. It covers audit checklists, internal…
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About Course
The Hospital Internal Auditor Management course provides essential skills and knowledge for conducting effective internal audits within healthcare institutions. It covers audit checklists, internal control frameworks, specific audits for finance and human resources, risk assessments, fraud detection, and the reporting process. The course ensures that participants can manage audits efficiently to enhance hospital operations, compliance, and risk management.
Benefits of the course
- By the end of the course, participants will be able to:
- 1.Understand the principles and significance of internal auditing in healthcare settings.
- 2.Develop and apply audit checklists for various hospital functions.
- 3.Assess and evaluate the internal control framework of healthcare operations.
- 4.Conduct audits in finance, human resources, and specialized areas like fraud detection.
- 5.Perform risk assessments and manage internal audit activities effectively.
- 6.Prepare comprehensive audit reports and follow up on findings to ensure corrective actions.
- 7.Identify item-wise risk factors and ensure thorough audit checks and assurances.
Course Content
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Module 1 : Mock Test (MCQS)
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Module 1 : Mock Test (FIBS)
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Module 1 : HOSPITAL INTERNAL AUDIT MANAGEMENT—INTRODUCTION
00:10 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
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Module 2 : Mock Test (MCQS)
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Module 2 : Mock Test (FIBS)
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Module 2 : INTERNAL AUDIT CHECKLIST FOR HEALTHCARE INDUSTRY
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 3 : Mock Test (MCQS)
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Module 3 : Mock Test (FIBS)
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Module 3 : OBECTIVIES AND POLICIES OF INTERNAL AUDIT
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 4 : Mock Test (MCQS)
-
Module 4 : Mock Test (FIBS)
-
Module 4 : SCOPE AND EXTENT OF INTERNAL AUDIT
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 5 : Mock Test (MCQS)
-
Module 5 : Mock Test (FIBS)
-
Module 5 : INTERNAL CONTROL FRAMEWORK – UNDERSTANDING AND EVALUATION
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs) (copy)
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Module 6 : Mock Test (MCQS)
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Module 6 : Mock Test (FIBS)
-
Module 6 : INTERNAL AUDIT OF SPECIFIC FUNCTIONS: FINANCE AND HUMAN RESOURCES
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 7 : Mock Test (MCQS)
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Module 7 : Mock Test (FIBS)
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Module 7 : SPECIALISED INTERNAL AUDITS – DUE DILIGENCE;INVESTIGATION; FRAUD DETECTION; CONCURRENT AUDIT
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 8 : Mock Test (MCQS)
-
Module 8 : Mock Test (FIBS)
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Module 8 : RISK ASSESSMENT ANALYSIS & MANAGEMENT: RBIA
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 9 : Mock Test (MCQS)
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Module 9 : Mock Test (FIBS)
-
Module 9 :MANAGING THE INTERNAL AUDIT ACTIVITY
00:00 -
10 Multiple Choice Questions (MCQs)
-
5 Fill in the Blanks (FIBs)
-
Module 10 : Mock Test (MCQS)
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Module 10 : Mock Test (FIBS)
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Module 10 : REPORTING AND FOLLOW UP
00:00 -
10 Multiple Choice Questions (MCQs)
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5. Fill-in-the-Blank (FIB) Questions
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Module 11 : Mock Test (MCQS)
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Module 11 : Mock Test (FIBS)
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Module 11 : ITEM WISE RISK FACTORS AND AUDIT CHECKS TO BE EXERCISED
00:00 -
10 Multiple Choice Questions (MCQs)
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5 Fill-in-the-Blank (FIB) Questions
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Module 12 : Mock Test (MCQS)
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Module 12 : Mock Test (FIBS)
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Module 12 : CHECKLISTS ON COMPLETION OF INTERNAL AUDIT OF HOSPITAL AND ASSURANCES
00:00 -
10 Multiple Choice Questions (MCQs)
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5 Fill-in-the-Blank (FIB) Questions
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Project (Human Resource Management Overview)
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