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GEORGIA DEPARTMENT OF COMMUNITY HEALTH (DCC) RECOVERY AUDIT CONTRACTOR (RAC) AUDIT PROCEDURES AND PROTOCOLS Version 2 August 2017www.mslc.com page 1Georgia Medicaid RAC Audit Procedures and ProtocolsVersion
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How to fill out audit procedures and protocols
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01
Understand the purpose of the audit procedures and protocols.
02
Gather all the necessary documentation and information related to the audit process.
03
Identify the scope and objectives of the audit.
04
Develop a systematic approach to conduct the audit.
05
Review and evaluate the internal controls and processes in place.
06
Perform tests and analysis to assess the accuracy and reliability of financial data.
07
Document and report any issues or discrepancies found during the audit.
08
Follow up on the implementation of corrective actions.
09
Maintain confidentiality and ensure data security throughout the audit process.
10
Prepare a comprehensive audit report highlighting the findings and recommendations.
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Any entity seeking to maintain credibility and trust in their operations and financial reporting.
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