Healthcare Audit Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Healthcare Audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Healthcare Audit related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Healthcare Audit specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Healthcare Audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.


Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…


• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation


Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Healthcare Audit improvements can be made.

Examples; 10 of the 991 standard requirements:


1. How can auditors cover more ground and close risk gaps when resources and talent are limited and, in some cases, are being reduced as healthcare organizations face steep budget shortfalls?
   
   

2. Is there a systematic program of clinical and internal audit to monitor quality, operational and financial processes, and systems to identify where action should be taken?
   
   

3. When the workforce is concerned about occupational safety and health and constantly unhappy with the situation, how do you expect things to go well?
   
   

4. What could have been done differently to make you feel more certain about the workers compensation system and your return to health and work?
   
   

5. Are employees involved in setting health and safety standards and rules, accident investigation and measuring and auditing activities?
   
   

6. What are your personal expectations of healthcare providers with regard to being abreast of current evidence in the field?
   
   

7. Are you confident your health plans are complying with contractual requirements including oversight of delegated vendors?
   
   

8. Is the use or sharing intended to support or audit the provision of healthcare or social care to the patient concerned?
   
   

9. How can managers support and ensure the positive consequences of employees disclosure of a mental health challenge?
   
   

10. What do you understand about the national mastectomy audit, implications for practice, limitations of audit?
    
    


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:


• The workbook is the latest in-depth complete edition of the Healthcare Audit book in PDF containing 991 requirements, which criteria correspond to the criteria in...


Your Healthcare Audit self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:


• The Self-Assessment Excel Dashboard; with the Healthcare Audit Self-Assessment and Scorecard you will develop a clear picture of which Healthcare Audit areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Healthcare Audit Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:



STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Healthcare Audit projects with the 62 implementation resources:


• 62 step-by-step Healthcare Audit Project Management Form Templates covering over 1500 Healthcare Audit project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Change Management Plan: What is the worst thing that can happen if you chose not to communicate this information?
   
   

2. Probability and Impact Assessment: Will there be an increase in the political conservatism?
   
   

3. Scope Management Plan: Does all Healthcare Audit project documentation reside in a common repository for easy access?
   
   

4. Stakeholder Management Plan: Are vendor invoices audited for accuracy before payment?
   
   

5. Assumption and Constraint Log: Are processes for release management of new development from coding and unit testing, to integration testing, to training, and production defined and followed?
   
   

6. Scope Management Plan: Is it standard practice to formally commit stakeholders to the Healthcare Audit project via agreements?
   
   

7. Team Operating Agreement: Do you ensure that all participants know how to use the required technology?
   
   

8. Risk Management Plan: People risk -are people with appropriate skills available to help complete the Healthcare Audit project?
   
   

9. Team Performance Assessment: To what degree will the team ensure that all members equitably share the work essential to the success of the team?
   
   

10. Project Schedule: Does the condition or event threaten the Healthcare Audit projects objectives in any ways?


 
Step-by-step and complete Healthcare Audit Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Healthcare Audit project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Healthcare Audit project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Healthcare Audit project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Healthcare Audit project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan


3.0 Executing Process Group:


• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:


• 4.1 Healthcare Audit project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance


5.0 Closing Process Group:


• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Healthcare Audit project or Phase Close-Out

• 5.4 Lessons Learned


Results

With this Three Step process you will have all the tools you need for any Healthcare Audit project with this in-depth Healthcare Audit Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Healthcare Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in Healthcare Audit and put process design strategies into practice according to best practice guidelines


Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Healthcare Audit investments work better.

This Healthcare Audit All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.