秀秀直播

Other Institutional Compliance Governance Information

听

Consequences of Noncompliance

Duties of the Compliance Officer

Risk Management Combinations

Risk Assessment Matrix Template

Assurance Strategies Matrix

Oversight Controls for 鈥淎鈥� Risks at All Levels of the Institution

Comparison of Federal Sentencing Guidelines, OIG Guidelines, and UToledo Action Plan to Ensure Institutional Compliance

Implementing an Institutional Compliance Program at UToledo:听 A 鈥淢atrix鈥� Approach

Sample Monitoring Plan

Self-Assessment Instrument