02 aulas de-auditoria_5

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],INSTRUMENTOS DE AUDITORIA

CONTAS HOSPITALARES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

PRONTUÁRIO ,[object Object],[object Object]

PRONTUÁRIO ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

GUARDA DO PRONTUÁRIO ,[object Object],[object Object]

ACESSO AO PRONTUÁRIO ,[object Object],[object Object],[object Object],[object Object]

PRONTUÁRIO ELETRÔNICO ,[object Object],[object Object]

VANTAGENS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

DESVANTAGENS ,[object Object],[object Object],[object Object],[object Object]

TABELAS DO SISTEMA DE SAÚDE SUPLEMENTAR ,[object Object],[object Object],[object Object],[object Object],[object Object]

TABELAS SUS ,[object Object],[object Object],[object Object]

TABELA TUNEP ,[object Object],[object Object]

SIH/SUS ,[object Object],[object Object],[object Object],[object Object],[object Object]

SIH/SUS ,[object Object],[object Object],[object Object],[object Object]

Tabela do SIH/SUS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SIH/SUS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

SIA/SUS ,[object Object],[object Object],[object Object],[object Object],[object Object]

Fluxo SIA/SUS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

CLASSIFICAÇÃO DA AUDITORIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

NATUREZA DAS AUDITORIA ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

EXECUÇÃO DA AUDITORIA ,[object Object],[object Object],[object Object]

1. AUDITORIA PREVENTIVA ,[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Atribuições Pré – Auditoria

[object Object],[object Object],2. AUDITORIA OPERATIVA

CONSTATAÇÕES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],AUDITORIA DE CONTAS

[object Object],[object Object],ATRIBUIÇÕES DA AUDITORIA EXTERNA – PER-AUDITORIA

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],ATRIBUIÇÕES DA AUDITORIA EXTERNA – POS-AUDITORIA

[object Object],ATRIBUIÇÕES DA AUDITORIA QUALIDADE – POS-AUDITORIA

[object Object],[object Object],3. AUDITORIA ANALÍTICA

GLOSAS ,[object Object],[object Object]

TIPOS DE GLOSAS ,[object Object],[object Object],[object Object]

CONCLUSÃO: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

OBRIGADA ,[object Object],[object Object]

02 aulas de-auditoria_5

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