พงศ์ภัทร มหาทุมะรัตน์

ชี้แจง ดูแล กำกับ และให้คำปรึกษา เรื่องการส่งข้อมูลและระบบรายงาน HDC

• Analyzed data and findings to prepare reports detailing financial information.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Performed observations and evaluated supporting documents to supplement audit findings.
• Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.

• Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
• Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
• Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
• ฺBilling audit for proper payment
• Medical record audit ,improving doctor and nurse recording skills