HCAD 650 UMDC Correction Action Plan Memo


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Your health care organization has just learned that it is out of compliance in the problem areas listed below.  You have been asked to research ONE problem and prepare an interoffice research memo that is double-spaced and not more than four pages.  The Memo should be addressed to the VP of Finance and include the following sections with a heading in bold for each section. Use APA 7 for in-text citations and references.

  • Memo Heading
    • Memo To:
    • Memo From:
    • Date:
    • Re: (Regarding – Name the topic)
  • Brief description of the problem
  • State the Law and agency guidelines or regulations that govern the issue include the penalty for non-compliance
  • Describe and evaluate how the  COSO  framework, components and principles can improve compliance and correct system-wide problems. See COSO Internal Control – Integrated Framework: An Implementation Guide for the Healthcare Provider Industry PDF
  • Recommend a strategic corrective action plan  (CAP) that implements components and principles from COSO. Name and describe at least three managerial actions you recommend to correct the specific problem and bring the organization into compliance using the COSO compliance tool.
  • Give reasons to support selection of these actions. Indicate which COSO components and principles you relied on and why. 

Problems (Select One)

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