Internal Resources
- Assigning Compliance Mandatory Education to external users without eraiders or active TTUHSC El Paso email address
- Assigning Mandatory Quarterly Training to Residents PRO
- Audit – Scanning Hospital Records B PRO
- Checklist for Purchasing a Membership PRO
- Checklist for Purchasing Books PRO
- Checklist for Purchasing Food PRO
- Comp 18 Risk Assessment Procedures
- Compliance Committee Charter PRO
- Conflict of Interest and Contract to Sponsor Comparison PRO
- Conflict of Interest Assignment PRO
- Open Payment Check of Providers
- Data Use Agreement Review PRO
- Delinquent Notifications for Institutional Compliance Tech Trainings Procedures
- Enterprise Risk Assessment PRO
- Printing Conflict of Interest from Qualtrics PRO
- Procedure: Posting Policy Revisions to the Compliance Website
- Review Data Utilizing Open Payments System PRO
- Review of Disclosed Conflict of Interest PRO
- Transfers of Property Inventory
- Vendor Access Audit Procedure
- Website Work Order PRO