Good afternoon, all - How have your institutions handled your policies on the separation or segregation of fiscal duties? Although we are currently working on some detailed anti-fraud policies, we have so far thought we would have a separate policy, fairly brief, requiring appropriate separation of duties.
Does anyone else have a separate policy on separation of duties? Or do you have that provision rolled up into your comprehensive anti-fraud policies? Thanks so much to all those who can share examples or just thoughts in general. Christine * * * Christine Tata, Ph.D. Director of Policy Administration UT Southwestern Medical Center 5323 Harry Hines Boulevard B2.100 / Mail Code 9002 Dallas, Texas 75390-9002 214-648-2866 ________________________________ UT Southwestern Medical Center The future of medicine, today.
