Health Care Compliance Association Member Survey Sarbanes Oxley

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Health Care Compliance Association Member
SurveySarbanes Oxley

• August 22 27, 2003

Health Care Compliance Association 5780 Lincoln
Drive, Suite 120 Minneapolis, MN
55436 www.hcca-info.org
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1. Has your organization reviewed the
Sarbanes-Oxley Act regulations?
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2. Has your Board (or a committee) reviewed and
or discussed the Sarbanes-Oxley regulations?
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3. Is your organization For-Profit or
Not-For-Profit?
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4. If your organization is a Not-for-Profit,
does it plan to adopt or adhere to components of
Sarbanes-Oxley or Sarbanes-Oxley like
requirements?
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5. If you plan to adopt components of
Sarbanes-Oxley, is the organization's Compliance
Officer involved or going to be involved in
helping develop a strategy to respond to the
provisions?
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6. If you answered Yes to question 4, which of
the following components of Sarbanes-Oxley does
your organization plan to adopt or adhere to?
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6. If you answered Yes to question 4, which of
the following components of Sarbanes-Oxley does
your organization plan to adopt or adhere to?
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6. If you answered Yes to question 4, which of
the following components of Sarbanes-Oxley does
your organization plan to adopt or adhere to?
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6. If you answered Yes to question 4, which of
the following components of Sarbanes-Oxley does
your organization plan to adopt or adhere to?
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6. If you answered Yes to question 4, which of
the following components of Sarbanes-Oxley does
your organization plan to adopt or adhere to?