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To determine the adequacy of resources (staff, technology, services) used to address areas of vulnerability. For those still working on theirs, this blog provides tips and ideas. This template contains fictitious and modified data and does not reflect a specific organization’s practices.
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Now that we are in 2016, it is time to develop the annual compliance office work plan. Designate a compliance officer and committee. Crewse, duke university health system durham, nc. We have compliance audit plans, compliance remediation plans, audit compliance plans, and more.
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