339.337.8912 

​   ​Recruiting@chestnuthilltechnologies.com | Sales@chestnuthilltechnologies.com

​​(844) 983-2476

We utilize these tools to realize significant audit efficiencies and ensure consistent quality. Our clients have access to our methodologies, audit aids, and tools.

Internal Audit Services​

​Please Contact Chestnut Hill Technologies for a Free Initial Consultation.

Our Internal Audit Methodology is risk-based, modular in design and can be readily tailored to an organization’s specific requirements and support both an outsourced and a co-sourced service model. It is intended to provide our practitioners with specific, detailed guidance through every phase of an audit (e.g., planning, execution, reporting), as well as, carry out the primary responsibilities of today’s Internal Audit function (e.g., assessing organizational risks, multi-year planning, Audit Committee reporting). CHT's Internal Audit Methodology is aligned with COSO and encompasses operational, compliance, and financial reporting components.

With a growing reliance on information technology in the Healthcare Industry and the adoption of electronic medical records (EMR), ensuring the safe handling of sensitive data is crucial. The Health Insurance Portability and Accountability Act (HIPAA) Privacy and Security Rules define requirements for the appropriate use and safeguarding of protected health information (PHI). The Health Information Technology for Economic and Clinical Health (HITECH) Act provisions, which were enacted as part of the American Recovery and Reinvestment Act in February 2009, include updates to the HIPAA Standards and were enacted to strengthen the privacy and security of health information.

  • Audit programs (business process, ERP and technology specific)
  • Industry-specific control libraries to benchmark best practices, complete with control objectives, risks and assertions (What can go wrong?)
  • Training materials (presentations, reference guides, manuals)
  • ​Audit software (ACL, SoD tools, security scanning tools)
  • Templates (working papers, reports, management presentations)
  • Project management templates and tools (status reports, trackers, MS project)

Internal Audit Services are driven by a comprehensive, proven methodology executed by experienced and certified professionals.

Our Internal Audit Methodology also incorporates auditing practices commonly followed by public accounting firms and suggested by the Institute of Internal Auditors (IIA). Moreover, it is augmented by an extensive toolkit of audit aids including: