2020 Houston Regional Healthcare Compliance Conference

Managing Compliance Risk: CARES Act Audit and Monitoring Strategies

  • Managing Compliance Risk: CARES Act Audit and Monitoring Strategies

    Lori Laubach, Partner, Health Care Consulting Group, Moss Adams LLP. Sharon Hartzel, Director, Health Care Consulting Group, Moss Adams LLP.

    December 11, 2020

    • Provide an Overview of CARES Act Funding for Providers

    • Consider the specific compliance risks areas in regard to CARES Act funding where the compliance team can focus resources to assess the system of internal controls and/or provide monitoring and auditing assistance

    • Walk through examples of internal control strengths and opportunities for improvement in identified risk areas; discuss related workplans and corrective action to drive results and mitigate risk

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About SCCE

The Society of Corporate Compliance and Ethics (SCCE) is a non-profit, member-based professional association. SCCE supports our members' work with education, news, and discussion forums. We are a community of leaders, defining and shaping the corporate compliance environment across a wide range of industries and geographic regions. In developing and maintaining effective ethics and compliance programs, our members strengthen and protect their companies.

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About HCCA

The Health Care Compliance Association (HCCA), is a 501(c)6 non-profit, member-based professional association. HCCA was established in 1996 and is headquartered in Minneapolis, MN. We provide training, certification, and other resources to over 10,000 members. Our members include compliance officers and staff from a wide range of organizations, including hospitals, research facilities, clinics and technology service providers.

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