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database and Process Audit Service
Designed to help your organization improve its effectiveness and achieve a maximum return on its MediTract investment, Database and Process Audit Services offers a range of consulting deliverables including auditing of databases and processes, developing remediation plans and allocating dedicated support
Expertise, Best Practices and Consultative Services
MediTract Client Solutions Advisors can analyze your organization's use of the MediTract database and internal processes, policies and procedures pertaining to contract management. Through this analysis, MediTract can help your organization identify areas in which contracting processes and MediTract database use can be improved upon.
The ultimate goal of the Database and Process Audit and Assessment is to help organizations achieve database optimization. Audit findings are used to conduct a gap analysis of discrepancies between MediTract Best Practices and an organization's current contracting processes and database use. The gap analysis is then used to provide recommendations for remediation and, when appropriate, to develop a project scope and timeline for completion based on identified goals and initiatives.
Process Audit and Assessment Services are conducted in three phases:
- Phase One: Onsite Audit and Interviews (two days)
- Phase Two: Internal Analysis and Review of Findings/Development of Recommendations for Remediation Report
- Phase Three: Presentation of Findings and Recommendations for Remediation (one day, via WebEx teleconference)