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Policy and Procedure: Corporate Compliance
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Document Date: 2013-11-26 12:53:03


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File Size: 142,65 KB

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billable services / review tools / audit tools / finance personnel / community services / residential services / external auditor / /

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Conflict of Interest / /

Organization

Center for Family Support / Corporate Compliance Committee / /

Position

Director of Human Resources for further investigation and resolution / Program Assistant / Controller and Director of Finance / applicable Department / residential habilitation compliance specialist / program Director / applicable department head / Corporate Compliance Officer / Director of Finance / applicable Department Directors and Management personnel / Executive staff / Executive Director / Corporate Compliance Officer and the Director of Human Resources / independent / external auditor / independent contractor / and Board compliance training and education / /

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cell phones / /

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