ut_文档新southwestern_风险跟内部控制.pptVIP

Effectively Controlling Risk UT Southwestern General Compliance Training Effectively Controlling Risk In order to achieve the goals of providing the highest levels of medical education, biomedical research and patient care, UT Southwestern must have effective internal controls. There needs to be an appropriate balance between controls and risks is necessary to provide reasonable assurance that the medical center’s operations will be effective,efficient and in compliance with laws and regulations. Effectively Controlling Risk What is the purpose of this training? Why is it necessary? What is