To implement an internal audit system, you need a checklist of items that must be checked. This form will give you a guide for exams, hygiene, and surgical procedures and the information that should be audited. There needs to be a record of each chart that gets audited when that chart was audited, and for what date of service that was audited along with the signature of the auditor, which could be an administrative team member or clinical team member. Make sure this is done weekly as to not have to go backward, errors can be corrected when caught early.