Common use of INTERNAL AUDITING Clause in Contracts

INTERNAL AUDITING. 4.4.1. CONTRACTOR shall institute and conduct a Quality Assurance Process for all services provided. Said process shall include at a minimum a system for verifying that all services provided and claimed for reimbursement shall meet SMHS definitions and be documented accurately. 4.4.2. CONTRACTOR shall provide COUNTY with notification and a summary of any internal audit exceptions, and the specific corrective actions taken to sufficiently reduce the errors that are discovered through CONTRACTOR’S internal audit process. CONTRACTOR shall provide this notification and summary to COUNTY in a timely manner.

INTERNAL AUDITING. 4.4.115.4.1. CONTRACTOR shall institute and conduct a Quality Assurance Process for all services provided. Said process shall include at a minimum a system for verifying that all services provided and claimed for reimbursement shall meet SMHS DMC-ODS definitions and be documented accurately.. DRAFT 4.4.215.4.2. CONTRACTOR shall provide COUNTY with notification and a summary of any internal audit exceptions, exceptions and the specific corrective actions taken to sufficiently reduce the errors that are discovered through CONTRACTOR’S internal audit process. CONTRACTOR shall provide this notification and summary to COUNTY in a timely manner.