Controlling

Development and Optimization of Controlling Instruments Precise planning of revenues and costs with monthly reports of trends and tendencies, including early warning systems. Budgeting of Human resources, materials and services equipment

Internal Audits Independent and objective evaluation of the internal controls to manage the risks and ensure compliance with laws and regulations

Risk Management Identification of internal and external fields of threats,  developing of monitoring and reporting structures for permanently observation and appropriate prevention and reaction

Staff-Need Calculation Calculation of necessary number of staff for medical and non-medical services, considering the work-load as well as the DRG-based revenues and financial frame