Sinaiko’s enterprise risk services/internal audit offers a unique approach in the market combining technical expertise and internal audit principles with true depth in healthcare operations, finance, compliance, information technology (IT), and reimbursement amongst the many other areas of Sinaiko’s expertise. Our team includes seasoned healthcare professionals including Certified Internal Auditors, Certified Public Accountants, Certified Compliance Professionals, Certified Coders and clinicians committed to the internal audit profession with extensive experience dealing with operational, fiscal and regulatory complexities.

Our holistic approach to enterprise risks includes assessing risks in six risk domains We utilize a systematic methodology for analyzing organizational, business process, compliance and internal control risks while focusing on identifying practical solutions that emphasize:

• Compliance with regulations and various accreditation standards,
• Effectiveness and efficiency of operations, and
• Reliability of financial reporting.

In addition, Sinaiko has IT audit capabilities to analyze IT from every practical standpoint to provide a 360-degree view. Our assessment services provide clients with an integrated evaluation of their IT program, its functional components, and the policies by which they are governed. Sinaiko’s enterprise – wide risk assessments are tailored to meet the organization’s objectives with information gathered to develop an internal audit and/or compliance work plan.

The healthcare industry faces unprecedented pressures to continuously improve the quality of its services, procedures and operations, all while reducing cost and overall operating and capital budgets. Navigating through the expectations of consumers, regulators, payers, employees and governance requires an effective risk management strategy that includes a robust internal audit function.

Sinaiko’s Enterprise Risk Services/Internal Audit:

• Assessment of internal audit needs followed by development and implementation of a practical internal audit strategy that includes policies, procedures, templates, tools, technology solutions, and reporting to senior management and governance.
• Conducting enterprise-wide risk assessments to develop an internal audit and/or compliance work plan.
• Interim management support/leadership services for internal audit and/or compliance functions.
• Internal audit consultants in a partially or fully outsourced or co-sourced model for hospitals, health systems, academic medical centers, medical groups, durable medical equipment suppliers, clinical laboratories, and Medicare Advantage sponsors.
  • Operational audits
  • Financial audits
  • Compliance/regulatory audits
  • Information technology audits

For more information about Sinaiko’s enterprise risk services/internal audit consulting , please contact Kelly Nueske at kelly.nueske@sinaiko.com.