Sarbanes-Oxley

Sarbanes-Oxley Act has a material effect on corporate health-benefit programs. 

Audit Requirements

• Section 302 is certifying company quarterly and annual filings.
• Section 404 is the requirements for companies to certify they have established, maintained and annually assess the effectives of internal controls. 

Transparency

The structure of employee health plans often obscures the view of benefit costs and internal controls that the Sarbanes-Oxley Act demands. The Company’s audit assesses Administrator’s internal controls and our client’s risk associated with self-insuring employee health benefits.  

If you have questions about this web site or need assistance e-mail info@healthaudit.com or call 1-800-859-5119.

 

Types of Audits

Medical Plan Audit Pharmacy Plan Audit Dental Plan Audit Hospital Bill Audit Eligibility Audits

Value by Department

Corporate Finance HR/Benefits Internal Audit IT Department Healthcare Vendors Consultants

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