Provex Consult | Healthcare Internal Audit

PORTFOLIO OF SERVICES

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Strategic Hotel Management Healthcare Internal Audit Factory Audits Distribution/Wholesale/ Retail Risk Consulting Construction Project Audit Car Rental Management Audit Cost Control Audits for Restaurants Other Industries – Education, Mining Services Etc

CFO Services Tax and Compliance Management Internal Audit Function Value Assessment Internal Audit Department formation and Establishment process Management. Risk Combat Strategy-Industry based Risk Register for Governance

POLICY AND PROCEDURE DEVELOPMENT

ERP Software Evaluations and Vendor Assessment

Technology Based Controls

Cash Flow Management Module Expenditure Management System- Tyre, Fuel, Labour etc. Customized ERP Core and Shell Version Scaffolding Monitoring System.

PRE AUDIT FUNCTION MANAGEMENT FIXED ASSET MANAGEMENT

Healthcare Internal Audit

PROVEX consultants with their past experience in internal audit and policy and procedure development in healthcare sector covering Multi Speciality Hospitals, Pharmacies, Clinics etc has devised an risk consulting strategy focussing on the following critical service aspects

. Internal Audit
. Business leads support for ERP implementation
. Procurement Strategy
. Policy and procedure development
. Shop Audits (Pharmacies)

The risk consultancy reviews the following areas:

Shareholder Interests
Utilisation of Public Funds
IT data security for patient records and payment details.
Prudence in Hospital equipment procurements
Empanelment with PIP’s TPS’s supplementary service providers
Rejection risk preventions, Prior Approvals for Insurance requests
Claim rejection losses containment – Prevention and Corrective processes
Rejection percentage with each provider identified?
Medical Councils oversight of medical practices, medicines, procedures etc.
Yield Maximisation for rates negotiation with Insurance Service providers.
Expiry and Disposal controls for pharmaceutical products held in Hospital premises

Patient Information Safeguards
Data Loss Threats Preventive and detective infrastructure.
Data security compliance to SOC 2, ISO 27001, HIPAA, PCI DSS, and / or GDPR
Access controls to VIP containment, Pedeatrics, Operations, Medicines storages, Patients Evacuation process and efficiency for emergencies like – Fire, natural disaster, terrorist attack etc.
IT Facilitations - MIS for each Division/Doctors/ Treatments identified
How seamless are integrations of various application data like HIS – ERP, POS-ERP.
Finance strategy on Hire or Buy options for medical equipments
Warranties on owned equipments
Compliance to SLAs for Rented equipment for consumables, replacements, etc.