{ "item_title" : "Auditing and Financial Management", "item_author" : [" U. S. Government Accountability Office ( "], "item_description" : "Following a study of purchasing and other materials management functions in 21 short-term, general purpose hospitals, a checklist and audit guide were developed to give hospitals guidance in evaluating and improving their systems. The review of operational controls covers the following topics: authority and responsibility; purchasing; inventory management; distribution of medical supplies, surgical supplies, and linen; pharmaceutical purchasing and inventory management; food service; and audit evaluation. Detailed audit steps to be applied by departments that are responsible for purchasing, inventory management, medical-surgical supply distribution, linen control, and contracted services are listed. Hospitals with an internal audit staff may incorporate use of the audit guide into the operational audit functions; otherwise, this work can be assigned to the purchasing manager, an administrative staff member, or a task force of managers. The results should be communicated directly to the administrator.", "item_img_path" : "https://covers1.booksamillion.com/covers/bam/1/28/719/208/1287192084_b.jpg", "price_data" : { "retail_price" : "17.75", "online_price" : "17.75", "our_price" : "17.75", "club_price" : "17.75", "savings_pct" : "0", "savings_amt" : "0.00", "club_savings_pct" : "0", "club_savings_amt" : "0.00", "discount_pct" : "10", "store_price" : "" } }

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