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Corporate Compliance[1]

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dawnlsdavison

This presentation was used to train staff on Corporate Compliance policies and ethical standards

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ANNUAL STAFF TRAINING ON THE JCCS CORPORATE COMPLIANCE PROGRAM & THE CODE OF CONDUCT AND STANDARDS OF PERFORMANCE
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MAP
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object]
External input : input comes from outside JCCS i.e. referral Step: an action that must be performed i.e. “Call staff member” Decision: actor answers a question to determine where to go next in the process. i.e. “Is today Thursday?” Self- Defined Process : process exist for the actions but listing the steps individually is not necessary. Terminator : end of actionable actions Connectors : on-page /off page
Retrieve mail from box Sort mail Stop. Incoming mail Input comes in the office Actor does this All mail sorted Perform this process 1 1 Answer yes / no Ends the process Look for this shape and # on the page no yes
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[object Object],Jireh Counseling & Consulting Services, Inc.
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[object Object],Jireh Counseling & Consulting Services, Inc.
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OBLIGATION To report IMMEDIATELY Report Freedom from reprisal Report Violations separately
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Corporate Compliance[1]

  • 1. ANNUAL STAFF TRAINING ON THE JCCS CORPORATE COMPLIANCE PROGRAM & THE CODE OF CONDUCT AND STANDARDS OF PERFORMANCE
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7. MAP
  • 8.
  • 9.
  • 10.
  • 11. External input : input comes from outside JCCS i.e. referral Step: an action that must be performed i.e. “Call staff member” Decision: actor answers a question to determine where to go next in the process. i.e. “Is today Thursday?” Self- Defined Process : process exist for the actions but listing the steps individually is not necessary. Terminator : end of actionable actions Connectors : on-page /off page
  • 12. Retrieve mail from box Sort mail Stop. Incoming mail Input comes in the office Actor does this All mail sorted Perform this process 1 1 Answer yes / no Ends the process Look for this shape and # on the page no yes
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.  
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.  
  • 34.
  • 35.  
  • 36.
  • 37.
  • 38. OBLIGATION To report IMMEDIATELY Report Freedom from reprisal Report Violations separately
  • 39.
  • 40.
  • 41.  
  • 42.
  • 43.