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Assume you are the compliance officer for ABC Hospital. The compliance committee would like you to perform a compliance program effectiveness analysis on your program. They have asked you to prepare a memo detailing your approach to be emailed back to the committee for review.
In your memo, include a table checklist that you intend to use in your analysis. For the checklist, consult the HCCA-OIG Measuring Compliance Program Effectiveness: A Resource Guide (PDF). From this document, select two questions for each of the seven elements of a compliance program. Additionally, for each question you have selected, describe how you will measure effectiveness (i.e., how you will gather data or what resources you will consult to measure).
Internal Memorandum Template