Internal Controls - Controlling Risk in the Workplace: The Manager's Role

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Chapter 4: Internal Controls Checklist - Andrew Bouie

Instructions: Complete the internal controls checklist based on Andrew Bouie's notes on screen 19. Select missing or present for each statement and then, click the submit button.

1. Confirmation of medical history data entered into the system when patient checked in:
Missing
Present
     
2. Information about food allergy is immediately shared with Food Services:
Missing
Present
     
3. Escorted to group therapy:
Missing
Present
     
4. Prescription delivered with dinner:
  Missing
  Present
     
5. Patient records put in secure location:
Missing
Present
   
6. Food allergy sticker on the dinner food tray:
Missing
Present
   
7. Nurse checked ID bracelet to confirm patient identity:
Missing
Present
   
8. Nurse read doctor's prescription orders & medicine side effects to patient:
Missing
Present
   
9. Nurse asked patient to confirm the medication that he received was correct:
Missing
Present
   
10. Nurse confirmed patient took medication(s):
Missing
Present