POLICY AND PROCEDURES DOCUMENTS
The very minimum set of P&P Documents that you must have on file includes:
Financial Management
Data Integrity
Regulatory Compliance
Procurement Policy & Procedures
Organizational Conflict of Interest (OCI) Policy
Personnel Manual
If you do not have these and other Policy/Procedures documents, tailored to your organization, you are at risk.
For a comprehensive discussion of these topics and for expert guidance in how to assure that your required policies are in place and are being abided by, Contact AN, Ltd.
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