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Compliance Effectiveness Reviews
“Today's problems were probably yesterday's solutions.”
- Peter Senge
You have a compliance program … but is it effective? Does it measure up against government standards?
“Effectiveness” is the standard by which the government judges whether a compliance program is doing its job. In a government investigation or audit, effectiveness can be the deciding factor on whether a provider gets slapped with huge fines or the government grants a nod to a corrective action plan.
McAllister Consulting conducts effectiveness assessments using the same methodologies and tools used by the government. Our assessments involve a combination of review of strategic documents, administration of surveys and on-site interviews in the following areas, among others:
- Oversight responsibility and board involvement
- Automated systems and manual processes and procedures for detecting noncompliance
- Internal audit plans and reports
- Monitoring procedures implemented at the department level
- Education and training programs
- Reporting mechanisms and other lines of communication
- Enforcement and disciplinary actions
It's not enough to have a compliance program in place – you need to verify that it will detect all levels of noncompliance. So evaluate your program today. You'll be glad you did.
Case Studies
Contact us today to learn more about our services. We'll let you know upfront if we can help.
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