MANAGEMENT RESOURCES
Business Process Self-Assessment Tools
To assist client management with their responsibility
for the internal control environment, CHAN has developed
tools that can be used to assess the effectiveness
of business processes and internal controls. These
tools are a step by step analysis of a particular
business process or a series of sub-processes within
a healthcare facility department.
These self-assessment
tools provide client management the ability to
assess business processes and internal
controls in areas of concern not scheduled for
a formal internal audit. Self-assessment tools are
just one example of the flexibility and expertise
clients gain by partnering with CHAN.
Internal Control
Best Practices
CHAN offers many innovative, proven internal
control solutions covering the operational, compliance,
finance and information technology areas of a
hospital. These practices are gathered from across
CHAN client
health systems nationwide.
Timely Internal
Control and Audit Information
Managers are inundated with newsletters, sound
bytes, data, sales pitches and messages from
a variety of
sources hoping to grab their attention. But
the information distributed by CHAN
is in
a category of
its own. Clients who have made the decision to partner with
CHAN receive
timely information about industry trends, emerging
audit issues,
best practices and common areas of risk or
exposure. Those who partner with CHAN have
access to the
lessons
learned, knowledge gained and experience
acquired by a company with fifteen plus years in
the
healthcare internal audit arena. Information is not geared towards selling
of services
and products, but instead, leverages the unique
expertise gained by a company focused exclusively
on healthcare
internal audit.
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