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Military Health System

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Form/Template
Sep 15, 2015

UBO Compliance Plan Template

.DOCX | 39.27 KB

This Compliance Plan is a template, not a final document. You should edit it to include your MTF’s specific processes, procedures, policies, and information as appropriate.

Form/Template
Sep 15, 2015

UBO Compliance Plan/Code of Conduct Receipt

.DOCX | 13.89 KB

Each employee/service member/contractor should complete and sign this acknowledging they have received and read the Compliance Plan and Code of Conduct.

Form/Template
Sep 15, 2015

Annual Review of Compliance Program Effectiveness Checklist

.DOCX | 26.92 KB

The UBO Compliance Officer will regularly review the implementation and execution of the compliance program elements. This review will be conducted as least annually and will include an assessment of each of the basic elements individually, as well as the overall success of the program. It will help identify any weaknesses in your compliance program ...

Form/Template
Sep 15, 2015

UBO Compliance Audit Checklist

.DOC | 477.00 KB

This Compliance Audit Checklist Template is an element of our MTF’s Internal Control Review and is part of your compliance program. It covers the basic points of TPC, MSA, and MAC programs. It can also be used in business case analysis/reengineering initiatives for the Uniform Business Office.

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