Williams Community Hospital case is appropriate for use in an undergraduate- or graduate-level internal auditing or external auditing course. It engages students with a realistic simulation that incorporates the complete internal audit engagement for a hypothetical company, including identifying risk, planning, executing fieldwork, and reporting. Students are given an overview of the Williams Community Hospital, along with supporting documentation. Their task is to attest to the hospital's compliance with specified requirements of the Stark Law (http://www.starklaw.org) and perform testing for physician recruitment line of credit and check processing to attest to adherence to company policies and procedures. To complete the tasks students must review the supporting documents, as well as perform risk assessment and compliance procedures, and prepare an audit report (the supporting documents are available for download, see Appendix A in the print journal). These Teaching Notes contain the solutions to the case and teaching and learning...
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1 August 2016
Research Article|
August 01 2016
Williams Community Hospital: An Internal Auditing Case
Sandra Waller Shelton;
Sandra Waller Shelton
DePaul University
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Please do not make the Teaching Notes available to students or post them on websites.
Supplemental material can be accessed by clicking the link in Appendix A.
Editor's note: Accepted by Lori Holder-Webb.
2016
Issues in Accounting Education Teaching Notes (2016) 31 (3): 1–7.
Citation
Sandra Waller Shelton, Michael Trendell, Ray Whittington; Williams Community Hospital: An Internal Auditing Case. Issues in Accounting Education Teaching Notes 1 August 2016; 31 (3): 1–7. https://doi.org/10.5555/iace-51273TN
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