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Monitoring And Auditing Practices For Effective Compliance
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Book Synopsis Monitoring and Auditing Practices for Effective Compliance by : John Steiner, Jr.
Download or read book Monitoring and Auditing Practices for Effective Compliance written by John Steiner, Jr. and published by . This book was released on 2002-01-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: This book was prepared to assist compliance officers and compliance committee members with designing and maintaining an effective corporate compliance program by providing an in-depth look at monitoring and auditing strategies and tactics.
Book Synopsis Monitoring and Auditing Practices for Effective Compliance by : John E. Steiner
Download or read book Monitoring and Auditing Practices for Effective Compliance written by John E. Steiner and published by . This book was released on 2008 with total page 139 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies by : OECD
Download or read book Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies written by OECD and published by OECD Publishing. This book was released on 2019-10-17 with total page 447 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Author :United Nations Conference on Trade and Development. Trade and Development Board Publisher : ISBN 13 : Total Pages :20 pages Book Rating :4.:/5 (31 download)
Book Synopsis Practical Implementation of Compliance Monitoring and the Enforcement of Accounting and Audit Requirements for High-quality Reporting by : United Nations Conference on Trade and Development. Trade and Development Board
Download or read book Practical Implementation of Compliance Monitoring and the Enforcement of Accounting and Audit Requirements for High-quality Reporting written by United Nations Conference on Trade and Development. Trade and Development Board and published by . This book was released on 2016 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Book Synopsis Complete Healthcare Compliance Manual 2021 by :
Download or read book Complete Healthcare Compliance Manual 2021 written by and published by . This book was released on 2021-04 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Auditing Standards by : Government Accounting Office
Download or read book Government Auditing Standards written by Government Accounting Office and published by www.Militarybookshop.CompanyUK. This book was released on 2012 with total page 242 pages. Available in PDF, EPUB and Kindle. Book excerpt: Newly revised in 2011. Contains the auditing standards promulgated by the Comptroller General of the United States. Known as the Yellow Book. Includes the professional standards and guidance, commonly referred to as generally accepted government auditing standards (GAGAS), which provide a framework for conducting high quality government audits and attestation engagements with competence, integrity, objectivity, and independence. These standards are for use by auditors of government entities and entities that receive government awards and audit organizations performing GAGAS audits and attestation engagements.
Book Synopsis The ASQ Certified Quality Auditor Handbook by : Lance B. Coleman
Download or read book The ASQ Certified Quality Auditor Handbook written by Lance B. Coleman and published by Quality Press. This book was released on 2020-02-01 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching fundamentals. This in-depth overview of quality auditing represents auditing practices for internal and external applications. It provides practical guidance for both system and process auditors as well. Many current topics have been expanded to reflect changes in auditing practices since 2012, with guidance from the recent 2017 update of ISO 19011. In addition, readers will find example audit situations, stories, and review comments to enhance their understanding of the field. Topics covered include the common elements of all types of system and process audits (quality, environmental, safety, and health): Auditing fundamentals, including types of quality audits, purpose and scope of auditing, terms and definitions, roles and responsibilities of participants, and professional conduct The audit process, from preparation and planning, to performance and reporting, to follow-up and closure Auditor competencies, including resource management, conflict resolution, communication, interviewing, and team dynamics Audit program management and business applications, including staffing, training and development, program evaluation, organizational risk management, and best practices Quality tools and techniques, including problem-solving tools, process improvement techniques, basic statistics, verification, and validation "This book is an encyclopedia of all major bodies of information a new or experienced quality auditor would need. It covers both the qualitative and the quantitative, which is a strength. I can't think of a quality auditor that would not find this work helpful." Kim H. Pries, CRE, CQE, CSQE, CSSBB, CMQ/OE, CQA "This handbook will be helpful to those who are new to auditing or require more in-depth knowledge of the implementation of an audit program. Boxed examples or scenarios provide some of the practical challenges encountered during auditing." Govind Ramu, ASQ Fellow, Co-Author ASQ SSGB Handbook, Author ASQ CSSYB Handbook Lance B. Coleman, Sr. has over 25 years of leadership experience in the areas of quality engineering, Lean implementation, quality, and risk management in the Medical Device, Aerospace, and other regulated industries. He has presented, trained, and consulted throughout the United States and abroad. Lance is currently a Director of Quality for IDEX Health and Science, LLC, in Oak Harbor, Washington.
Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Download or read book Business Ethics written by and published by Commerce Department. This book was released on 2004 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt: Description This official Government manual provides a practical guide to assist owners and managers in meeting emerging global standards and expectations for an effective business ethics program. The manual is intended to be a practical resource for owners and managers, and endeavors to provide a comprehensive framework for designing and implementing business ethics programs by addressing such issues as what it means to be a responsible business, how to approach responsible business conduct as a strategy, which structures and systems help management foster reasonable expectations among enterprise stakeholders as well as guide employees and agents to meet them, how to communicate with stakeholders about enterprise standards, expectations, and performance--and secure stakeholders’ feedback, how to align management practices with core enterprise beliefs through a business ethics program, and how to evaluate performance under a business ethics program and learn from it.
Author :Wolters Kluwer and the American Health Law Association Publisher :Aspen Publishers ISBN 13 :9781543822892 Total Pages :1654 pages Book Rating :4.8/5 (228 download)
Book Synopsis Health Care Compliance Professional's Manual by : Wolters Kluwer and the American Health Law Association
Download or read book Health Care Compliance Professional's Manual written by Wolters Kluwer and the American Health Law Association and published by Aspen Publishers. This book was released on 2020-03-10 with total page 1654 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Health Care Compliance Professional's Manual is one of the most vital, long-standing, and best known resources in the world of health care compliance. It has all the tools you and your compliance team need to plan and execute a customized compliance program. This new edition is filled with industry best practices, sample forms, policies, procedures, and much more to save you time and comply with federal standards. The Health Care Compliance Professional's Manual will help you to: Use OIG publications and Federal Sentencing Guidelines to plan and execute a customized compliance strategy that meets tough federal standards and minimizes enforcement risks Oversee physician compensation and referrals Perform risk assessments using matrixes with step-by-step instructions to pinpoint areas that pose compliance and operational risks Draft compliance policies that form the foundation for a strong compliance program Build a strong infrastructure reinforced by industry best practices Create an effective education and training program that instills in employees the importance of legal compliance Implement a privacy and security plan that ensures patient information is protected Stay up-to-date on the latest legal and state and federal regulatory requirements affecting your facility, in areas such as HIPAA, EMTALA, fraud and abuse, reimbursement, privacy, security, patient safety, and clinical research Study for CCB(R) Certification in Healthcare Compliance (CHC) Packed with tools to make your job easier and more efficient, The Health Care Compliance Professional's Manual will provide: Practical coverage of federal and state laws governing your facility Insight into helpful federal standards on effective compliance programs Step-by-step guidance on implementing a sound compliance program Examples of common risk areas and how to handle them Time savings and peace of mind from sample policies, checklists and forms from members of the American Health Law Association (AHLA) The Health Care Compliance Professional's Manual will help you protect your company if violations do occur: Learn how to apply auditing, monitoring, and self-assessment techniques for conducting internal investigations Discover how to successfully follow the OIG's voluntary disclosure program to resolve overpayment problems and avoid exclusion from Medicare Find out how to enter into a corporate integrity agreement to settle with the federal government and mitigate FCA-related penalties Document your compliance efforts so you leave a protective paper trail that shields you from liability And much more Previous Edition: Health Care Compliance Professional's Manual, Second Edition ISBN: 9781543813265 SKU: 10071961-7777
Book Synopsis Mastering ISO auditing by : Cybellium Ltd
Download or read book Mastering ISO auditing written by Cybellium Ltd and published by Cybellium Ltd. This book was released on 2023-09-26 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: In an increasingly competitive and regulated business landscape, organizations around the world strive to uphold the highest standards of quality and compliance. The ISO (International Organization for Standardization) framework provides a globally recognized roadmap for achieving excellence in various domains, from quality management to environmental sustainability. "Mastering ISO Auditing" is a comprehensive guide that equips readers with the knowledge and strategies needed to navigate the intricacies of ISO standards and effectively conduct audits that drive continuous improvement. This authoritative book, authored by seasoned experts in quality management and compliance, provides a practical and insightful approach to mastering ISO auditing. Whether you're a quality professional, an auditor, a manager, or a C-level executive, this guide empowers you to unlock the full potential of ISO standards, ensuring organizational success through rigorous audits that enhance quality, efficiency, and compliance. Key Features: 1. Demystifying ISO Standards: Begin your journey by demystifying the world of ISO standards. Gain a comprehensive understanding of the ISO family of standards, including ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 27001 (Information Security), and more. Explore how ISO standards can serve as strategic tools for improving processes, reducing risks, and enhancing customer satisfaction. 2. The Art of Auditing: Dive deep into the art and science of auditing. Learn about the different types of audits, audit principles, and the audit lifecycle. Discover how to plan, prepare, conduct, report, and follow up on audits effectively to drive positive organizational change. 3. Navigating ISO Frameworks: Navigate the specifics of various ISO frameworks. Explore key elements, requirements, and implementation guidelines for ISO standards. Understand how to align your organization's practices with ISO requirements, from documentation and process mapping to risk assessment and performance evaluation. 4. Auditor Competencies: Gain insights into the competencies and skills required of a proficient ISO auditor. Learn how to communicate effectively, build rapport, and facilitate constructive interactions with auditees. Develop the ability to interpret standards, assess compliance, and provide actionable recommendations. 5. Risk-Based Auditing: Explore the concept of risk-based auditing, a crucial approach that ensures audits target areas of highest risk and significance. Understand how to identify, assess, and prioritize risks, tailoring your auditing efforts to address potential vulnerabilities and opportunities for improvement. 6. Process Improvement and Compliance: Discover how ISO audits contribute to process improvement and compliance excellence. Learn how to leverage audit findings to drive continuous improvement initiatives, streamline processes, and enhance overall operational efficiency. 7. Integrated Management Systems: As organizations strive for greater efficiency and sustainability, the integration of multiple ISO standards becomes essential. Learn how to conduct audits within the context of integrated management systems, ensuring harmonized approaches to quality, environment, health and safety, and more. 8. Auditing in a Global Context: Gain insights into auditing practices across diverse industries and cultural contexts. Explore challenges and strategies for conducting audits in international settings, ensuring that quality and compliance transcend geographical boundaries. 9. Effective Reporting and Follow-Up: Master the art of audit reporting and follow-up. Learn how to communicate audit findings clearly and objectively, providing valuable insights that drive positive change. Discover strategies for tracking corrective actions and ensuring sustainable improvements. 10. Case Studies and Best Practices: Benefit from real-world case studies that showcase successful ISO auditing practices. Learn from practical examples of organizations that have harnessed the power of ISO standards and audits to achieve remarkable results.
Book Synopsis Effective Auditing For Corporates by : Joe Oringel
Download or read book Effective Auditing For Corporates written by Joe Oringel and published by A&C Black. This book was released on 2012-03-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems
Book Synopsis Financial Elements of Contracts by : Sidney Blum
Download or read book Financial Elements of Contracts written by Sidney Blum and published by OUP USA. This book was released on 2010-03-18 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Lawyers involved in high-tech licensing deals typically pay close attention to the financial terms of a business relationship, but too often neglect critical provisions related to monitoring, reporting and auditing. These poorly crafted terms and conditions are often not discovered until a royalty audit or litigation, at which point it may be too late to undo the damage, leaving the licensor with no choice but to accept pennies on the dollar of owed royalties. Financial Elements of Contracts: Drafting, Monitoring and Compliance Audits helps lawyers avoid such pitfalls by presenting both the financial nuances of contracting and demonstrating how proper monitoring and auditing should occur once a deal is in place.
Book Synopsis Information Nation by : Randolph Kahn
Download or read book Information Nation written by Randolph Kahn and published by John Wiley & Sons. This book was released on 2009-02-10 with total page 272 pages. Available in PDF, EPUB and Kindle. Book excerpt: This fully updated edition demonstrates how businesses can succeed in creating a new culture of information management compliance (IMC) by incorporating an IMC philosophy into a corporate governance structure. Expert advice and insight reveals the proven methodology that adopts the principles, controls, and discipline upon which many corporate compliance programs are built and explains how to apply this methodology to develop and implement IMC programs that anticipate problems and take advantage of opportunities. Plus, you'll learn how to measure information management compliance through the use of auditing and monitoring, following the proper delegation of program roles and components, and creating a culture of information management awareness.
Book Synopsis Compliance Audits by : PhD Gutterman (JD, DBA, MBA, CPG, Alan S.)
Download or read book Compliance Audits written by PhD Gutterman (JD, DBA, MBA, CPG, Alan S.) and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: All companies, regardless of their size, business model and scope of activities, must understand and comply with a plethora of laws and regulations in diverse areas such as employment, health and safety, intellectual property, real property, tax, antitrust, finance, securities law and consumer protection. Compliance issues are even more difficult given that the legal and regulatory environment is continuously changing as technology evolves and the public and legislators turn to new areas of concern. Given the complex legal environment that applies to every business organization, it is essential for companies to develop processes and procedures to conduct voluntary and self-analytical legal and compliance audits on a regular basis. Establishing adequate procedures for such audits has become an essential part of the company's overall compliance program, which should include appropriate monitoring and auditing systems (e.g., periodic reviews of company business practices, procedures and policies), internal controls for compliance with standards of conduct and special legal requirements imposed on the business, and internal or external compliance audits.
