Entrance
Conference
Veterinary Teaching Hospital
July 15,1999
Participants: Ed Kosciolek Jim
McDonnell
Don
Plumb Kelly Kuhns
1.
Reasons for audit - Routine Audit; no specific concern
2.
Discussion of audit process
3.
Review of Information requested to start audit
- Financial & Operational Documentation
- Information Systems Documentation
4.
Any concerns Hospital management would like us to look at?
5.
Reporting process - At conclusion of audit a draft of audit
report will be given to Hospital to review, and an exit
conference will be scheduled to discuss the draft. Hospital
will be asked to draft management action plans, which address
the report issues and will be included in the final report.
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