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Pre-Compliance Audit |
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Manual: Home Care Corporate Compliance Manual (Ver 1) Department: HOME CARE
MCN’s customizable template, Pre-Compliance Audit, is taken from our Home Care Corporate Compliance Manual. MCN Healthcare’s proven policy and procedure templates, competencies and compliance tools have assisted more than 20,000 health care organizations worldwide meet their regulatory compliance goals. 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 Pre-Compliance Audit:
| | POLICY:
A pre-compliance audit is conducted by the organization Compliance Officer and Compliance Committee to obtain baseline data about the organization's potential legal exposure and provide a framework for the development of a Corporate Compliance Program.
PROCEDURE:
The Compliance Officer and the Compliance Committee shall:
Evaluate all organization policies and procedures, manuals and other documents to ensure that they:
Are current; and
Comply with all applicable laws, regulations and guidelines.
Determine what could go wrong if the policies and procedures are not adhered to.
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| Second excerpt: |
| | ...could go wrong if the policies and procedures are not adhered to.
Identify what controls are in place and evaluate them for appropriateness.
Assess whether there is a system of checks and balances in place to monitor risk-prone procedures and activities within the organization.
Develop a system to monitor the results of corrective action.
Present a written report to the Board of Directors and the CEO regarding their findings and the proposed plan for corrective... |
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Back to Home Care Corporate Compliance Manual (Ver 1) |
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