Summative Assessment: Compliance Programs Matrix

Your healthcare organization has had several small compliance incidents in the past two years, and the organization is now motivated to
update its compliance program. Your executive leadership team asked you to review 2 healthcare compliance programs from similar
organizations to determine how they constructed their compliance program and what aspects your organization should adopt.

Select the type
of healthcare organization you want to be represented in this assignment (e.g., family practice, hospital, urgent care, or nursing home).
Locate 2 compliance program documents from comparable healthcare organizations using your Internet search engine.

Read both compliance program documents and examine the similarities and differences between them 2.
Create a matrix that compares how both organizations execute the following compliance components:
How internal monitoring and auditing is conducted?
How compliance and practice standards are implemented?
The designated compliance officer (or person designated to be the contact for compliance matters), who that person reports to, and their
relationship to the organization’s governing board.
How employees are trained and educated to model compliant behaviors?
How violations or offenses are detected, reported, and corrected?
How lines of communication with employees are developed?
How disciplinary standards are enforced?
Write a 525- to 700-word executive summary that informs your executive leadership about the matrix you created and offer your opinion as to which best practices the organization should adopt for its own compliance program.

Cite your sources according to APA guidelines.

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