Public healthcare
We work with healthcare and hospital trusts in the Sicilian Region: financial statement audits, Internal Audit support, administrative and accounting procedures compliant with the certifiability programme (PAC), and staff training.
The issues we see
- Financial statements under Legislative Decree 118/2011 and ministerial formats
- Certifiability programmes (PAC) whose procedures must be formalised and tested
- Inventory and fixed-asset registers to reconcile with the accounts
- Internal Audit functions with limited internal staff
What we offer
- Voluntary audits of annual financial statements
- Internal Audit support: risk mapping, audit plan, fieldwork and follow-up
- Review of PAC procedures and testing of inventory and fixed-asset counts
- On-the-job training for finance and Internal Audit staff
- Digital audit workflow with Digit Internal Audit Sanità
Experience
| Organisation | Engagement |
|---|---|
| Azienda Ospedaliera Universitaria Policlinico “Paolo Giaccone”, Palermo | Internal Audit support, review of PAC procedures, inventory and fixed-asset testing |
| IRCCS “Bonino Pulejo”, Messina | Audit of the annual financial statements and Internal Audit support |
| Azienda Sanitaria Provinciale di Ragusa | Internal Audit support and software for a digital audit process |
| Azienda Ospedaliera per l’Emergenza Cannizzaro, Catania | Internal Audit support: risks, audit plan, inventory testing, training |
| Azienda Sanitaria Provinciale di Siracusa | Advice and training on PAC-compliant accounting procedures |
| GPI S.p.A. e Azienda Ospedali Riuniti “Villa Sofia – Cervello”, Palermo | PAC compliance review of an accounting system for healthcare trusts, piloted at the hospital trust |
| ASP di Trapani, ARNAS Civico di Palermo, CEFPAS | Specialist training on certifiability programmes (PAC) |
Experience of Link Audit and its people. Engagements are listed for information only.
Tell us about your engagement.
A partner will reply in person to arrange a first meeting, at your premises or online.
Send an enquiry
ti.tiduaknil@otksa