Fiscal Year 2002  Work Plan
				%
			Budgeted	of
		Audit Areas	Hours	Total
Key Financial and Operating Information Audits
		People Soft	600
		Inpatient Professional Fee Charge Capture1	700
		Department of Radiation Oncology Charge Capture1	400
		Outpatient Charge Lag Days	300
		Faculty Compensation Agreement Process1	400
		Family Practice Residency Program	200
		Subtotal	2,600	13%
Institutional Compliance Audits
		HIPAA	500
		Review of High-Risk Compliance Areas	600
		Release of Health Information	350
		Institutional Compliance Program - Professional Fee Billing Design Review	250
		Compliance Progress Reviews - To Be Determined	300
		Subtotal	2,000	10%
Information Technology Audits
		Correctional Managed Care (CMC) Information Systems Operations	495
		Institutional Interface Engine	265
		Institutional Security Infrastructure	950
		Research Information Systems Operations	315
		Information System Support on Operational Audits	100
		Subtotal	2,125	10%
Other High-Risk Area Audits
		Disaster Recovery
		Business and Key Processes	650
		Personnel Response/Recall Strategy	100
		Transportation	125
		Physical Security	125
		Information Technology/Telecommunications/Utilities	600
		Delivery of Operating Room Services	700
		Research Technology Transfer Review	600
		Research Issues - To Be Determined	500
		Patient Access - Correctional Managed Care Services through TDCJ Hospital	700
		Continuity of Care - Critical Findings Alert System	350
		Clinic Staffing Review	400
		Follow-up Audits and Tracking Database Development	950
		501(a) Audits / Projects	1,400
		Subtotal	7,200	35%
Change In Management (Departmental) Audits
		School of Medicine - Office of Student Affairs Operational Review	100
		Hyperbaric Medicine Operational Review	325
		Other Change In Management Audits - To Be Determined	100
		Subtotal	525	3%
Projects
	Management Advisory / Consulting Services
		Departmental Administrator Sessions	50
		Executive Sessions	30
		EMR Development/Implementation Status Monitoring	60
		Reserve for Just-In-Time Auditing/Advisory Services	1,700
		Investigations	500
		Category Total	2,340	11%
	Work Plan Development and Support Activities
		Computer Support Transition	150
		Revision of Job Descriptions and Evaluations	325
		Office Manual Revision	255
		Audit Manual Revision	360
		Audit Services Web Site Development	100
		Office Relocation	300
		Quality Assurance Program Development and Implementation	550
		Institutional Risk Assessment and Work Plan Development	300
		Service Delivery Support	785
		Audit Services Computer Test Lab	400
		IS Support	300
		Liaison with External Auditors	100
		Category Total	3,925	19%
		Subtotal	6,265	30%
		Total Audit and Project Hours	20,715	100%
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