PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED

PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED.pdf

Medicare Parts C and D Universal Audit Guide

PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED

OMB: 0938-1000

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Crosswalk of Changes from 2012 to 2013 Program Audit Process

x Review area list edited to reflect areas to be reviewed in 2013
x Language added to address audit schedule expansion from one week to two
weeks
x Language added to include pre-exit summary conference
x Language added to address group and division name changes

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File Typeapplication/pdf
File TitlePRA - Crosswalk - Auidt Process CLEAN 7_10_13.pdf
AuthorCMS
File Modified2013-07-21
File Created2013-07-21

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