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2020 Program Audit Process Overview - Centers for Medicare ...
Engagement Letter – The Auditor -in-Charge (AIC) conducts a courtesy call to the sponsoring organization’s Medicare Compliance Officer to notify the organization of the program audit. After the phone call, the AIC sends an audit engagement letter via the Health Plan Management System (HPMS).
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www.cms.gov•Draft Audit Report Issuance ... Engagement Letter Follow-Up Call – Within 2 business days of the date of the engagement letter, CMS conducts a follow-up call with the Sponsoring organization. The purpose of this call is to provide an
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www.ifac.orgsuch parties or sending them a draft of the type of report that will be issued. 11. It is in the interests of both the client and the auditor that the auditor sends an engagement letter documenting the key terms of the appointment. An engagement letter confirms the auditor’s acceptance of the appointment and
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assets.publishing.service.gov.ukengagement and for ensuring proper recording of responses. Stages 1 to 3: Scope SMP, assessments, and policy appraisal Draft SMP Agreement Identify those from whom agreement to the draft Plan will be sought prior to its release for Public examination (Stage 4). Likely to include CSG and Elected Members.
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