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Locate 2 compliance program documents from comparable health care organizations Create a matrix that compares how both organizations execute the following compliance components: How

Locate 2 compliance program documents from comparable health care organizations 

 

Create a matrix that compares how both organizations execute the following compliance components: 

  • How internal monitoring and auditing is conducted
  • How compliance and practice standards are implemented
  • The designated compliance officer (or person designated to be the contact for compliance matters), who that person reports to, and their relationship to the organization's governing board
  • How employees are trained and educated to model compliant behaviors
  • How violations or offenses are detected, reported, and corrected
  • How lines of communication with employees are developed
  • How disciplinary standards are enforced

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