Internal Audit Question Bank for Healthcare Organizations

In the internal audit (self assessment) of any healthcare organization, it is very important to know the answers as much as asking the right questions. Usually internal audits (self assessment) are conducted towards different quality standards and carried out with a multidisciplinary team. There may be situations where each team does not know the answer to the questions they ask. For this reasons, we have developed an Internal Audit Question Bank!

You can maximize the benefit with Internal Audit Question Bank installed with our Interactive Internal Audit Training. You can also examine expected answer / evidence to be seen in one table.

Internal Audit Question Bank is consisted of 6 sections;

1. Main Process: Covers main processes for internal audits (self assessment) of related departments in subjects such as Anesthesia and Surgical Care, Continuity of Care, Informaton Management, Infection Control, Patient Safety, Patient and Family Rights and Safety, Facility Tour, Human Resources, Top Management, etc.
2. Sub Process: Covers subjects to check compliance of Sub Processes such as Pain Management, Infrastructure, Archive and Patient Files, Drug Applications, Organ Transplantation, Personnel Files, Hazardous Materials, Fire Safety, etc.
3. Standard No: Indicates which quality standard established in the healthcare organization is bound to related question. Includes standard number for Joint Commission International (JCI) Standards, Healthcare Quality Standards (SKS) Hospital, Healthcare Quality Standards (SKS) Dialysis, Healthcare Accreditation Standards (SAS) and all other standards. Also for Joint Commission Standards, ℗ mark that requires written document is also indicated.
4. Questions: Consisted of two parts. Receiving expected answers from related departments to questions that are prepared towards standard shows compliance to that standard. In the second part, department-specific questions are available to cover all departments of an entire hospital.
5. Expected Answer / Evidence: We believe that answers are as important as the questions. This section empowers the hand of Internal Auditor and help determination of objective evidence that is required. Also the Corrective Preventive Actions (CAPA) that are initiated are far more easily managed.
6. Reference Document: Organizations indicate the reference document related to the questions and specify the document that will support the internal audit (self assessment)

You can turn Internal Audits into useful outputs with Internal Audit Question Bank specifically designed for Healthcare Organizations by Leo Villa Training and Consultancy. Also Internal Audit Question Bank can be adapted to all Quality Software and appropriate Hospital Information Management Systems.