What are the 7 steps in the audit process?

The audit process can be broken down into the following stages;

1. STAGE 1- APPOINTMENT.
2. STAGE 2- RISK ASSESSMENT.
3. STAGE 3- AUDIT APPROACH.
4. STAGE 4- ADMINISTRATION.
5. STAGE 5- AUDIT TEAM BRIEFING.
6. STAGE 6- CLIENT SERVICE.
7. STAGE 7- CLIENT COMMUNICATION.

What are the steps of an audit?

Steps of an Audit

• Management Notification. Generally, Internal Audit notifies auditees in writing when their area is selected for an audit.
• Entrance Conference.
• Audit Survey.
• Fieldwork.
• Draft Report.
• Exit Conference.
• Management Response.
• Final Report.

How does process mapping help in patient care?

Process mapping allows us to “see” and understand the patient’s experience 3 by separating the management of a specific condition or treatment into a series of consecutive events or steps (activities, interventions, or staff interactions, for example).

When does an internal audit meet with the client?

When audit management has approved the discussion draft, Internal Audit meets with the unit’s management team to discuss the findings, recommendations, and text of the draft. At this meeting, the client comments on the draft and the group works to reach an agreement on the audit findings.

How does the planning portion of an audit work?

During the planning portion of the audit, the auditor notifies the client of the audit, discusses the scope and objectives of the examination in a formal meeting with organization management, gathers information on important processes, evaluates existing controls, and plans the remaining audit steps.

How are the steps of the patient journey mapped?

The individual steps of the patient journey are mapped on a single long section of paper with coloured temporary markers (fig 2 ⇑ ); additional information is added in different colours. A workflow diagram is drawn to show the physical route of the patient journey (fig 3 ⇑ ).