- Verify compliance with policies of the hospital
- Conduct verification of documents and records
- Physical verification of cash, inventory and fixed assets
- Checking areas like (illustrative list):
- Billing
- Purchases of revenue items
- Payments to consultants
- Purchase of fixed assets
- Payroll
- Statutory payments
- Repairs and maintenance
- Meeting staff of the hospital and obtaining information as required from them
- Preparation of reports with examples, as needed, on completion of audit
- Any other work/responsibility assigned by the HOD/Management in the course of business/work whether within the same unit/dept or any other unit/dept from time to time