Compliance Program Check Your Knowledge Who is primarily responsible for administration of
the compliance program at GMR ? - Answer Chief Financial Officer
Centers for Medicare & Medicaid Services
U.S. Department of Health and Human Services
Office of Inspector General ( HHS - OIG )
Ethics & Compliance Department
Ethics & Compliance Department
Code of Conduct & Duty to Report Check Your Knowledge Which of the following types of
conduct must be reported to the GMR Ethics & Compliance Department ? - Answer Unethical
or unlawful behavior
Financial fraud or concerns about accounting controls
Concerns about your work schedule
All of the above
A+B
What should Dawn do ? - Answer Dawn should contact the Ethics & Compliance Department
to raise her concern .
What should Jim do ? - Answer In addition to checking whether there are any procurement
rules , Jim must report this potential conflict of interest to the Ethics & Compliance Department
for review before any hiring decision is made .
Which of the following are examples of fraud , waste , and abuse ? - Answer All of the above
Which scenarios must be reported as a potential violation of our financial reporting
requirements ? - Answer A and C
Which of the following is not one of the seven elements of an effective compliance program ? -
Answer Participation in industry conferences
Who is responsible for ensuring GMR has an effective compliance program ? - Answer All of
the above