 | Review of current systems and procedures to | |
| ensure full compliance with all state and federal regulations pertaining to sample accountability | ||
| Design and implementation of customized sample | |
| programs and processes aligned with your business goals | ||
| Design and implementation of full PDMA programs | |
| Development of business rules | |
| Development of SOP’s | |
| Determination of loss thresholds | |
| Determination of corrective actions | |
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| Providing interpretation of disclosure / reporting | |
| requirements | ||
| Providing direction into data collection efforts | |
| Identify operational changes to minimize system | |
| development costs |
| Develop internal written policies, procedures and | |
| disciplinary guidelines | ||
| Provide expertise and project management into the | |
| implementation of the following tasks: |
| Training and education | |
| Organizational structure of compliance | |
| department | ||
| Development of communication procedures | |
| Implementation of monitoring and auditing | |
| programs |