Covenant review
Make the test, source and review decision traceable.
Start with the agreement
Identify the covenant definitions, reporting dates, thresholds and cure periods in the actual facility agreement.
Connect the supporting records
Map each calculation to its source statements or reconciled data. Keep adjustments and reviewer notes with the result.
Plan a scoped study
Define each covenant test, connect its source data and set the review schedule for your facility.
Talk to the team.
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