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What are the matters to be consider while perfo...

What are the matters to be consider while performing the audit of hospital?

What are the matters to be consider while performing the audit of hospital?

0
Jeeba Aug. 13, 2018

The auditor should check thoroughly the followings points as pointed out below.

  • Income from Services:
  • Collection of Cash
  • Income from Investments made by hospital
  • Legacies and Donations received
  • Reconciliation of Subscriptions
  • Authorisation and Sanctions
  • Grants and TDS
  • Internal control system adopted by the hospital
  • Depreciation on assets held
  • Inventories, closing stock

What are the matters to be consider while performing the audit of hospital?

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