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Monitoring and Auditing Process |
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Manual: Home Care Corporate Compliance Manual (Ver 1) Department: HOME CARE
As the health care industry’s most comprehensive library of customizable policy and procedure templates, MCN Healthcare’s Home Care Corporate Compliance Manual includes this customizable template, Monitoring and Auditing Process. MCN’s policy library helps you meet compliance with Joint Commission and federal regulations including CMS, CDC, OSHA, OIG, HIPAA and more. Health care organizations around the world utilize MCN’s compliant ready templates and workflow process tools to help them meet the latest changes in regulations and standards. Here is some sample content from Monitoring and Auditing Process:
| | POLICY:
The organization will continuously monitor the implementation and progress of the Corporate Compliance Program.
The Corporate Compliance Officer shall monitor high-risk exposure areas monthly and present a report to the Board of Directors at least annually.
Corporate Compliance Coordinators shall track and collect data on areas under their jurisdiction on at least a quarterly basis, and more often, if necessary.
PROCEDURE:
The Corporate Compliance Officer shall identify high-risk, problem-prone areas that increase the organization's vulnerability.
Corporate Compliance... |
| Second excerpt: |
| | ...submit a report to the Corporate Compliance Officer.
The Corporate Compliance Officer shall evaluate the data and in conjunction with the Coordinators develop a plan of correction.
Random unannounced departmental audits shall be conducted by the Corporate Compliance Officer to evaluate the implementation, progress and effectiveness of the Corporate Compliance Program. Audit reports shall be submitted to the Board of Directors along with recommendations for improvement, as... |
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Back to Home Care Corporate Compliance Manual (Ver 1) |
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