These include in-depth process audits of patient management and our industry-specific audit approach.
Our industry-specific audit approach
Our approach to audits of annual financial statements, audits of consolidated financial statements, and special audits enables us to perform audits with a high degree of transparency and efficiency, in addition to the due care that is a matter of course in our profession.
Our Services
- Audit of annual and consolidated financial statements according to HGB/KHBV, IFRS and US GAAP
- Risk management system audit
- Audit pursuant to § 53 of the Budgetary Principles Act
- Audit of internal control systems (for example, service accounting, human resources, and purchasing)
- Audit of the use of grant funds
- Certificates for hospitals according to the Hospital Financing Act (KHG) and the Hospital Service Payment Act (KHEntgG)
- Special audits
Babette Brennecke
Partner, Audit, Head of Healthcare Audit Deutschland
KPMG AG Wirtschaftsprüfungsgesellschaft
In-depth process review of patient management
As part of our process-oriented audit approach, we assess and identify the design, establishment and effectiveness of internal controls in the area of patient management.
We assess the processes and internal controls relevant to a hospital's annual financial statements and report on existing coding and billing risks.
In doing so, we assess the following topics, among others:
- Completeness of patient records and organisation of filing from a billing and legal perspective.
- Existence and implementation of procedural instructions for patient-related processes in admission, treatment, cooperation between departments, documentation and service accounting
We would be happy to present you with further industry-specific offers if required. Contact us.
