Effective policies and procedures are the backbone of compliance
Your organization’s compliance with 340B guidelines is largely dependent on the strength of the policies, procedures and internal controls in place. By leveraging our expertise as internal auditors, we can help assess the strength of your organization’s policies, procedures and internal controls, and help identify weaknesses and areas of exposure.
We work in collaboration with your organization in all phases of our engagements: planning and preparation, execution of the audit plan and completion/wrap-up. Our objective is not to leave you with more questions or issues. Upon completion of all of our engagements we provide a report detailing the procedures performed, the results and any corresponding recommendations. If necessary, we will work with your organization in the design and implementation of new policies, procedures and/or internal controls, and will assist your organization in the event that any issues require self-reporting. Our engagements are not complete until you are completely satisfied with the results.