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Healthcare Internal Audit

Your healthcare practice has countless moving parts, all contributing to your organization’s performance and success. From providing exemplary patient care to physician satisfaction to digital health compliance, you need the right systems to operate ethically and efficiently.  

Our Healthcare Internal Audit Service Offerings

When systems operate at maximum efficiency, organizations can thrive. However, it can be challenging to tell whether you’re outperforming current systems. An internal audit reviews operations and helps determine if your organization is truly meeting its potential. 

Outsourced Internal Audit

EisnerAmper’s internal audit team evaluates existing processes and systems to pinpoint operational, financial, IT, and clinical control risks. By conducting an audit through an outsourced partner, you get objective insight into potential hurdles and opportunities across health system platforms.  

Risk Assessment

With your practice’s goals in mind, our internal audit professionals conduct risk assessments to determine gaps and potential threats to your organization. By proactively identifying and understanding risks, we help you prepare for any circumstance with little interruption, so you can spend more time focusing on what matters—patient care.  

Controls Monitoring

Control monitoring helps you understand the strengths and weaknesses of current controls. By monitoring controls, your practice can operate more efficiently and comply with regulations and industry standards. Our team prioritizes continuous monitoring to help healthcare organizations remain compliant in a complex regulatory landscape.  

Audit Plan Development & Project Performance

Our experience ranges from fully outsourced internal audit teams covering detailed risk assessments and multiple annual audits to individual project management.  

Other Key Service Offerings

With decades of industry experience, our internal audit team provides scalable services to help lead your healthcare practice toward success through various assessments and support.  

  • EHR internal controls  
  • Internal audit quality assurance review (QAR) 
  • SOX 404 compliance  
  • Risk management capability assessments 
  • Compliance auditing vs. compliance monitoring  
  • High-risk area audits  
  • Work plan and corrective action planning and management  
  • Internal audit evaluation services  

Common Healthcare Risk Areas

Healthcare is a multifaceted industry, and knowing how to navigate evolving regulations and risk areas is vital to your organization’s success. Having a trusted team that understands your unique hurdles is paramount as they work to help your organization find regulatory compliance, mitigate potential risks, and manage common challenges. 

  • Pharmaceutical compliance  
  • Vendor management 
  • Business continuity  
  • Provider-based billing systems  
  • Foundation risk and control oversight 
  • Denials monitoring  
  • Contract management 

Our Approach - Why Choose EisnerAmper?

At EisnerAmper, we have decades of healthcare and audit experience, making our team a premiere choice for healthcare organizations looking to enhance management systems, streamline operations, and mitigate industry risks. 

With a client-centric approach, we align your organization’s mission and goals with our customized solutions. From outsourced support and monitoring to in-depth risk assessments, we’re here to help you navigate regulatory compliance and safeguard operations at every step.  

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The Power of Internal Audits and Controls

Join host Tony Davis as he sits down with Cody Loup, an expert in internal audit and control services, to explore their critical role in healthcare organizations. Tune in to discover practical strategies and real-world examples that highlight the transformative impact of these essential services.

 
 

What's on Your Mind?

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Cody Loup

Cody Loup is a Senior Manager in the firm's Internal Audit & GRC Services Group. With nearly 15 years of experience, Cody specializes in providing risk & compliance and regulatory compliance services.


Start a conversation with Cody