PMC audit shows high internal control and compliance
November 1, 2018
The results of an audit conducted on the Petersburg Medical Center were presented at a board meeting last week showing that a high standard of internal control of financial reporting and compliance to laws and regulations were being kept.
“That’s really a testament to everyone in the hospital,” said PMC CFO Doran Hammett at a hospital board meeting on Oct. 24. “There’s nobody in the hospital that doesn't affect the finance in some way. Either you’re in the revenue generating department or you’re in the department that spends money. There’s credit to go around.”