Risk Analysis in Healthcare Organizations: Methodological Framework and Critical Variables

Pascarella, Giacomo; Rossi, Matteo; Montella, Emma; Capasso, Arturo; Feo, Gianfranco De; Botti, Gerardo; Nardone, Antonio; Montuori, Paolo; Triassi, Maria; D’Auria, Stefania; Morabito, Alessandro

doi:10.2147/rmhp.s309098

Cited by 75 publications

(28 citation statements)

References 27 publications

Supporting

Mentioning

Contrasting

Unclassified

Order By: Relevance

“…The health sector is defined as a high-risk and highcomplexity sector, with multiple interdependent dimensions (professional, technological, and organizational) which highlights the importance of risk management, even a low-risk event can have serious consequences that affect patients, staff, costs and the organization's reputation. (Kaya et al, 2019;Pascarella et al, 2021).…”

Section: Internalmentioning

confidence: 99%

Internal Audit Process in eHealth

Ferreira¹,

Horta²,

Geada

2023

IntHealthcRev

View full text Add to dashboard Cite

Background Internal audit operates within international professional practices established by the Institute of Internal Auditors (IIA). It contains an independent role from the organizational structure and represents the third line of defense in the implemented model of government, risk management, and internal control. Internal audit provides reasonable safety regarding the quality of the processes, including reporting to management about internal control and risk management. Objective Internal control processes and risk management in the scope of the processing of calls and the charging of the outsourcing company. Formulate recommendations for performance improvement in the ambit of health policies. Methods For its fulfilment, this work was based on international norms for professional practice in Internal Audit. The risk management methodology – COSO ERM (Enterprise Risk Management – Integrating with Strategy and Performance) and COSO (Internal Control – Integrated Framework) were also used for the analysis of internal control. Results There were identified two risks of operational nature and internal origin, two risks of a strategic nature related to the market, and three risks of a technological nature. Conclusions The recommendations described in the report are based on the relationship between public and health policies that have gained importance in recent years with the Covid-19 pandemic, since the beginning of 2020, accelerating the digital transition process in Portugal. Contributing to outstanding dissemination of Teleconsultations, technological development and privileging paperless recipes, meeting the guidelines for EU Digitization by 2030. What is already known on this topic? The European Commission sees eHealth as a priority and encourages the creation of a global strategy in the countries of the European Union, with the objective of developing the transformation, the Telehealth Contact Center sorting system has been optimized with the introduction of Artificial Intelligence in the branching of the algorithms and in the conclusion diagnosis. Main contribution to Evidence-Based Practice In the current context, with the growing tendency to health digitalization and the market potential in telehealth, the role of internal audit has been gaining an indispensable position in the success of a company, fomenting quality and rigor in decision making. In this way, internal audit is capable of significatively contributing to risk reduction and the improvement of management quality, converting itself into lucrative processes for the company. Implications for healthcare practice The relation between the diagnosed risks and the improvement recommendations allowed the correlation of internal policies with public health which sustains the sector.

show abstract

Section: Internalmentioning

confidence: 99%

Internal Audit Process in eHealth

Ferreira¹,

Horta²,

Geada

2023

IntHealthcRev

View full text Add to dashboard Cite

show abstract

“…Nadgradnja kvalitativne ocene tveganja je podrobneje definiranje verjetnostnih stopenj, s čimer dosežemo večjo veljavnost vnesenih podatkov. Kot primer takšne kategorizacije je verjetnost opredeljeno kot redko -se lahko zgodi samo v izjemnih okoliščina in skoraj gotovo -pričakovano, da se pojavi v večini okoliščin (Pascarella et al, 2021).…”

Section: Metodeunclassified

How to Improve Waste Managing on the Islands - Case Study of the Island of Lošinj

Burić¹,

Kovačić²,

Horvat³

2022

41 St International Conference on Organizational Science Development

View full text Add to dashboard Cite

The development, implementation and organization of a comprehensive waste managing system on the Adriatic islands is an important economic and political issue. Iti s an extremely powerful factor in the quality of life. The waste managing system on the islands is characterized by complexity and cannot be classified as a classic utility service, taking into account primarily the limited space. Environmental protection is dependent on waste managing. In Croatia, the specificity of the problem is the strong seasonality as a consequence of the growth of the tourism sector. There are organizational problems due to noncompliance with the waste management strategy and plan at the state level. The authors research obstacles, analyses specifics, and waste managing solutions on islands. The purpose of this paper is to define all processes and stakeholders in waste managing, to determine and to analyse the existing situation. The aim of this paper is to propose solutions in order to achieve the most efficient and effective waste disposal. A special goal of the paper is to determine the economic and environmental benefits of waste recycling on the example of the island of Lošinj, in relation to the current model of transport to the County Main Recycling Plant.

show abstract

“…Identifikasi risiko digunakan untuk menemukan, mengenali, dan menggambarkan bahaya yang dapat mempengaruhi pencapaian tujuan. Analisis risiko diselesaikan guna memperkirakan tingkat risiko, memahami sifat, penyebab dan sumber risiko yang diidentifikasi; dan evaluasi risiko digunakan untuk membandingkan kriteria risiko dengan hasil analisis risiko guna menentukan apakah tingkat risiko tertentu dapat ditoleransi atau dapat diterima (Pascarella et al, 2021). Semua aktivitas yang terkait dengan manajemen risiko harus ditinjau dan ditingkatkan juga .…”

Section: Cmanajemen Risiko Kesehatan Dan Keselamatan Kerja (K3)unclassified

Analisis Safety Culture di CV. Jaya Tehnik dengan Metode Hazard Identification and Risk Assessment (HIRA)

2022

View full text Add to dashboard Cite

Kurangnya kesadaran safety culture di lingkungan kerja menjadi salah satu penyebab terjadinya kecelakaan saat bekerja. Penelitian ini dilakukan untuk mengidentifikasi potensi kecelakaan kerja pada proses produksi dan memberikan usulan perbaikan untuk meningkatkan safety culture di CV. Jaya Tehnik. Kecelakaan kerja pada perusahaan ini dapat terjadi akibat kelalaian manusia. Metode Hazard Identification and Risk Assessment (HIRA) merupakan metode digunakaan dalam penelitian ini untuk mengidentifikasi potensi kecelakaan kerja dengan menggunakan skala likert kemudian menentukan penilaian risiko keparahan, nilai frekuensi, risking rating number (RRN),indeks risiko bahaya, prioritas risiko. Hasil risiko bahaya yang diperoleh yaitu tangan pekeraj terkena sudut tajam dari plat, terkena percikan dari gerindra pemotog, tangan pekerja tersayat mata pahat, tangan pekerja tergulung mata pahat mesin frais, dan pekerja mengalami luka terkena sisi tajam. Usulan perbaikan untuk meminimalisir kecelakaan kerja yaitu perbaikan jalur produksi menggunakan pengukuran tata letak gudang dan penggunaan material handling berdasarkan standarisasi umum perusahaan Indonesia, penataan mesin produksi yang lebih efektif dan efesien, pengadaan cahaya penerangan dan ventilasi udara di dalam ruang produksi, penempatan kerja karyawan agar disesuaikan dengan usia, melakukan training rutin kepada seluruh karyawan mengenai pentingnya kesehatan dan keselamatan kerja (K3).

show abstract

Risk Analysis in Healthcare Organizations: Methodological Framework and Critical Variables

Cited by 75 publications

References 27 publications

Internal Audit Process in eHealth

Internal Audit Process in eHealth

How to Improve Waste Managing on the Islands - Case Study of the Island of Lošinj

Analisis Safety Culture di CV. Jaya Tehnik dengan Metode Hazard Identification and Risk Assessment (HIRA)

Contact Info

Product

Resources

About