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Assignment:
1. As an office manager for a small medical practice. The time has come for the yearly review of Policy 6.1, Patient Financial Policy. Are tasked with reviewing the policy and explain it to a new employee.
2. An office manager for a small medical practice. Training a new employee and are reviewing Medicare and Medicare Advantage plans. Explain what each part of Medicare represents at a high-level to ensure your new employee understands.
3. An office manager for a small medical practice and are reviewing some fraud and abuse laws. Explain:
False Claims Act
Stark Law
Anti Kickback Statute
4. Review Policy 6.6, Conducting an Internal Audit and explain the key points of the policy. Explain why this policy is important for medical practices.
What factors allowed these frauds to occur? What do you think the school district should do in the future to prevent fraud from occurring in the future?
Who was the audit committee financial expert? Do you think that the experiences of this individual as described should ensure that he is truly a financial expert capable of fulfilling his roles in this regard?
you will then be required to audit cases available on flecs blackboard or 20 hospital records. when using the case
State whether Event is adjusting or non-adjusting event.
Referencing this week's readings and lecture, describe the quality issues related to reporting revenue. What is the importance of understanding various inventory valuation methods in determining the quality of reported profits?
Your audit firm has recently been engaged as the new auditor for Pinnacle Manufacturing effective for the audit of the financial statements for the year ended December 31, 2013.
Will the SOX act and the Dodd Frank Act eliminate all of the financial frauds - Respond the Advanced Auditing Topics
Develop an internal IT audit policy and Explain the management plan for conducting IT audits - Develop a project plan that includes the applicable tasks
What elements of the fraud triangle seem most relevant to the Enron fraud? Describe the various failures and environmental characteristics during this time period that enabled the Enron fraud to happen.
Identify and explain the demand of audit and the professional ethics and explain the audit planning; describe the types of audit tests and materiality.
What is the relationship of risk and materiality? How are risk and materiality related? How are risk and materiality integrated into the audit process? What is an example of a statement that includes both risk tolerance and materiality?
What is the responsibility of the external auditor to detect material fraud? The Center for Audit Quality (CAQ) issued a paper in 2010 on deterring and detecting fraud.
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