MRF Health Solutions | Healthcare Auditing | Compliance

Internal Auditing, Consulting & Healthcare Compliance

Proactively assess and manage your business risks by identifying operational improvement opportunities

Governance

Ethics, values, structures, policies, and procedures by which organizations operate to ensure accountability, transparency, and compliance with rules and regulations.

Risk Management

Proactively making and executing decisions to manage the effects of risks to the organization.

Internal Controls

Internal controls can be policies and procedures that are implemented to ensure that the business process meets the expected standards of performance.

ENTERPRISE WIDE RISK ASSESSMENT

WE ARE COMMITTED TO PROVIDING HIGH-QUALITY ASSURANCE SERVICES TO OUR CLIENTS

MRF Health Solutions sets the standards for healthcare internal auditing and compliance needs. We are committed to providing the highest quality internal auditing and cost-benefit recommendations.

The internal auditing approach is risk-based to provide reasonable assurance to management and Boards that risks are effectively managed in relation to a defined risk appetite.

MRF Health Soutions conducts enterprise-wide risks assessments that bring together the organization’s key leaders to identify risks, threats, and impacts that must be considered when developing and executing strategy to support its mission and vision.

AUDIT PROCESS CYCLE

Planning

Conduct engagement level risk assessment, document business process flow chart, and develop objectives and scope of the audit.

Fieldwork

Perform internal controls review of complex business processes, identify opportunities for revenue enhancements and cost savings.

Reporting

Report on the effectiveness of the internal controls, and provide recommendations for business process improvement & regulatory compliance.

TYPES OF AUDIT

MRF Health Solutions adopts a risk-based approach to internal auditing to ensure that critical threats and risks are assessed and prioritized. We collaborate with our clients to offer a full range of audit services that can be tailored to meet their needs.

Operational

Evaluate the efficiency and effectiveness of the internal control environment of your organization’s business processes.

Operational auditing of business policies and procedures helps to identify vulnerabilities and manage risks and opportunities.

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Compliance

Comprehensive reviews that examine your organization’s compliance with regulatory requirements, corporate policies and procedures, and Code of Ethics.

Compliance audits provide assurance on how well the organization is identifying and managing compliance risks and implementing new and amended regulations and corporate policies.

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Financial

Enhance confidence in your business’s financial statements and identify areas where your accounting processes could be improved

Financial internal audits evaluate the financial transactions to confirm accuracy and completeness that support a correct amount of the organization’s business transactions

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IT

Evaluate whether controls are in place to protect information technology assets, ensure their integrity and alignment with your organization’s strategic goals and objectives.

Information technology audits are risk-based evaluations of the organization’s technological infrastructure, applications, data uses and management, policies and procedures against recognized standards such as COBIT, GTAG, and ITIL.

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TESTIMONIALS

Melanie is an inspirational and transformative leader who not only improves the governance, risk management, and internal processes of the organizations she works for, but also selflessly commits to improving the professional lives of her superiors, peers and subordinates. Melanie consistently demonstrates a willingness to encourage, motivate and assist others to become their best selves by sharing her time and expertise. Apart from being an excellent governance, risk management, and internal controls practitioner, Melanie is also an emergent thought leader in these disciplines. Her treatment of the subject matter is based on rigorous and robust research. Courageous and innovative, Melanie is unafraid to challenge conventional wisdom, but utilizes patience, and a willingness to listen, to collaborate and build consensus.

I’ve know Melanie from 12 years. I got opportunity to work with her in Jefferson wells, New York, For three years. She always demonstrated her responsibility and detail oriented skill. She has an excellent communication skills. In addition, she is extremely organized, reliable and ensure that her job gets done on time. Melanie would be an asset to any organization. She has a wonderful qualities of a good boss.

I had the pleasure of working with Melanie during my tenure at The Brooklyn Hospital Center as Vice President of Operations and Acting Chief Operating Officer. Melanie, through the audit process, was able to identify value added opportunities to improve upon the efficiency and effectiveness of our clinical documentation business processes. She also identified many opportunities to improve on cash collections. Melanie demonstrated a willingness to work under pressure and has a proven track record on producing high quality work in a timely manner. I found her honest and straight forward recommendations beneficial to addressing issues head on.

I worked with Melanie for several years at NY Presbyterian Hospital. Internal Audit was a key department interacting frequently with Corporate Compliance. Melanie's work was always very comprehensive and she dedicated the time and attention to the details of evaluating an area or process under review. Internal Audit and Corporate Compliance are challenging programs in most organizations, but Melanie was very knowledgeable and dedicated to the role. Melanie was able to engage the business owners during the process to ensure all of the required information was evaluated in a comprehensive manner.

Internal Auditors Serving as Trusted Advisors

Confirming efficiency and effectiveness of operations through independent assurance services