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Il progetto di analisi utile sia a verificare l\u2019appropriatezza delle procedure e delle prassi aziendali nel garantire la conformit\u00e0 con legislazione e codici etici , sia la loro efficacia nell\u2019intercettare trasferimenti di valore e \u00abaccordi\u00bb per la pubblicazione.<\/p>\n
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OBIETTIVO: pubblicare ToV senza incorrere nel rischio che siano non compliant, non gestiti o non approvati.<\/p>\n
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Le procedure aziendali riguardanti Trasferimenti di Valore vengono confrontate con un database di circa 150 disposizioni normative tratte da circa 20 leggi e decreti italiani (es. Dlgs.219\/2006, Accordo stato-regioni ECM, Decreto 17\/12\/2004, …) e dai codici deontologici di Farmindustria e di Confindustria Dispositivi Medici.<\/p>\n
[\/et_pb_blurb][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.3.2″][et_pb_blurb title=”Audit Face-to-Face” use_icon=”on” font_icon=”%%155%%” icon_color=”#ffffff” admin_label=”Blurb” _builder_version=”4.3.3″ header_font=”|on|||” header_text_color=”#58595B” header_font_size=”28px” body_text_color=”#ffffff” body_font_size=”20px” body_letter_spacing=”1px” body_line_height=”1.3em” background_color=”#00AEEF” background_size=”initial” background_position=”top_left” background_repeat=”repeat” text_orientation=”center” background_layout=”dark” custom_padding=”30px|10px|30px|10px|false|false” border_width_all=”2px” border_color_all=”#00AEEF” border_style_all=”groove”]<\/p>\n
OBIETTIVO:\u00a0 intercettare i ToV prevedendo la necessit\u00e0 di dover pubblicare in futuro anche esborsi relativi a pasti o “accordi” con HCP.<\/p>\n
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I responsabili di budget ed i decisori rispondono ad interviste mini-invasive basate su un catalogo di domande standardizzato\u00a0 tra cui vengono selezionate quelle inerenti il contesto analizzato. Le risposte vengono analizzate secondo una matrice utile ad evidenziare possibili ToV non adeguatamente controllati.<\/p>\n
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In un volume di circa 30 pagine viene fornita una “fotografia” dell’azienda che evidenzia i gap di conformit\u00e0 normativa delle SOP ed il gap organizzativo o operativo rispetto ad un’efficace ed efficiente attivit\u00e0 di raccolta del dato di trasparency.<\/p>\n
Anche attraverso l’analisi dei sistemi aziendali (CRM, ERP, Nota spese, …) viene redatta una procedura operativa di gestione dei Trasferimenti di Valore ed il piano di interventi per attuarla.<\/p>\n
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da_dark_close=”off” da_not_modal=”on” da_is_singular=”off” da_with_loader=”off” da_has_shadow=”on”][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"
SUNSHINE ASSESSMENTIl progetto di analisi utile sia a verificare l\u2019appropriatezza delle procedure e delle prassi aziendali nel garantire la conformit\u00e0 con legislazione e codici etici , sia la loro efficacia nell\u2019intercettare trasferimenti di valore e \u00abaccordi\u00bb per la pubblicazione.OBIETTIVO: pubblicare ToV senza incorrere nel rischio che siano non compliant, non gestiti o non approvati. […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_mi_skip_tracking":false},"_links":{"self":[{"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/pages\/25229"}],"collection":[{"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/comments?post=25229"}],"version-history":[{"count":47,"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/pages\/25229\/revisions"}],"predecessor-version":[{"id":25701,"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/pages\/25229\/revisions\/25701"}],"wp:attachment":[{"href":"https:\/\/www.etoile-on.com\/site\/index.php\/wp-json\/wp\/v2\/media?parent=25229"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}