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Dashboard Define Assess Respond Report     Scenario Red Flag – Audit Procedure Assessment Procedure: Description: Detail: Path: Provider Compliance - Submission of Accurate Claims and Information > Billing - Patient not present > Billing for services not provided - Using phantom or deceased persons' names > Patient File Does Not Agree with Billing Records   Assessment   Red Flags Audit Assessment (edit) 1. Audit Work Performed YesNo   2. Auditor   3. Audit Work and Results FindingsNo Findings   4. Red Flag Frequency FrequentModerateInfrequent   5. Red Flag Risk HighModerateLow                 Audit Findings   Add Finding...   Finding Type Residual Risk   Test Finding Compliance Red Flag Moderate edit | delete   Detail detail finding statement Residual Risk some residual risk Management Response Management response goes here     Add Finding...     Audit Test Evaluation   Test Test Description Red Flags Frequency Red Flags Risk Risk Narrative Test patient files Test

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