KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Surgical room usage:
(1) Normal period of time
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Surgical room usage:
(1) Normal period of the
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Surgical room usage:
(1) Noa
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Surgical room usage:
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Surgical room usage:
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
Su
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of nurse
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numers of patient
(3) Calculate the numers of patient
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numer of patient
(3
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calculate the numer of p
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2) Calcu
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated.
(2)
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the average must be calculated
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, what period the
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula, the
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the formula
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calculating the KPI, the f
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the basis for calc
KPI General procedures:
(1) Document the KPI system to obtain evidence of the operating effectiveness of the controls.
(2) Obtain the understanding of the level on scritiny of the KPI.
(3) Recalcalated the KPI
Patient/nurse ratio:
(1) Document of the bas
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