Audit

eAudit

  1. The purpose
    Systematic, independent and well-documented process of attaining the evidence and of their fair assessment performed with the aim to determine the extent to which are the audit criteria adhered to. It relates to the healthcare organisation systems, processes, products and personnel.

  2. The basis
    • Audit management
    • Subject of the audit
    • Audit programme
    • Audit criteria, i.e. reference collection of policies, procedures or requirements
    • Competence of auditors
    • Culture of the healthcare organisation
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