Audit of Digitization of Service and Health Records - March 2017 Table of Contents Next Table of Contents Executive Summary 1.0 Background 2.0 About the Audit 2.1 Audit Scope and Objectives 2.2 Methodology 3.0 Audit Results 3.1 Implementation and Effectiveness of the Digitization Process 3.2 Compliance with Processes 3.3 Management Control Framework 3.4 Quality assurance and performance monitoring 4.0 Audit Recommendations 4.1 Audit Opinion Appendix A – Audit Criteria Appendix B - Risk Ranking of Recommendations and Audit Opinion This publication is available upon request in alternate formats. PDF Version Table of Contents Next
