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Compliance Program: Difference between revisions
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Policy No.: '''8000'''<br /> | Policy No.: '''8000'''<br /> | ||
Effective Date: '''11/01/06'''<br /> | Effective Date: '''11/01/06'''<br /> | ||
Revised Date: '''02/ | Revised Date: '''02/07/18'''<br /> | ||
Reviewed Date: <br /> | Reviewed Date: '''02/07/18'''<br /> | ||
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<big>'''Compliance Program Policy'''</big> | <big>'''Compliance Program Policy'''</big> | ||
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The Senior Vice Chancellor for Academic Affairs is responsible for overseeing the development and implementation of policies, procedures and practices necessary to effect compliance with federal, state, and local laws and regulations. | The Senior Vice Chancellor for Academic Affairs is responsible for overseeing the development and implementation of policies, procedures and practices necessary to effect compliance with federal, state, and local laws and regulations. | ||
===Compliance Officer=== | ===Compliance Officer=== | ||
The Compliance Officer shall report to the Senior Vice Chancellor for Academic Affairs, but has the authority to communicate directly with the Chancellor or Vice Chancellors for Business and Finance, Research, Deans or others on compliance matters, which include, but are not limited to: | The Compliance Officer shall report to the Senior Vice Chancellor for Academic Affairs, but has the authority to communicate directly with the Chancellor or Vice Chancellors for Academic Affairs, Business and Finance, Research, Deans or others on compliance matters, which include, but are not limited to: | ||
*coordinate with subject matter experts to analyze laws and regulations applicable to UNMC to ensure compliance; | *coordinate with subject matter experts to analyze laws and regulations applicable to UNMC to ensure compliance; | ||
*monitor day-to-day compliance activities; | *monitor day-to-day compliance activities; | ||