Project Info

Jackson Healthcare System
Audit Plan & Strategy
Miami, Florida

 

The Challenges

Anser Advisory, formerly RW Block Consulting (RWBC) assists with Jackson Health System’s (JHS’s) Internal Audit Department auditing the upcoming $1.4 billion 10-year capital construction program. We assist the Department in developing the audit plan and strategy for the program, providing supervision and/or staff to assist with executing the audit plan, mentoring and training JHS internal audit staff in the area of auditing capital construction projects, and providing capital construction auditing subject matter experts/expertise as requested. Specifically, we provide the following:

  • Initial Risk Assessment
  • Develop Preliminary Risk Mitigation Approaches and Compensation Controls
  • Early Project Audits
  • Reevaluate Preliminary Risk Mitigation Approaches and Compensation Controls
  • Develop a Program Audit Plan
  • Perform Audits