CPMA Exam - Chapter 5: Corrective action Plans, Questions and answers, 100% accurate.
Except in the case of routine or annual compliance audits conducted on behalf of providers that do not have formal compliance programs or staff, - -it is not usually the auditor's responsibility to develop a ...
Except in the case of routine or annual compliance audits conducted on behalf of providers that do not
have formal compliance programs or staff, - ✔✔-it is not usually the auditor's responsibility to develop a
corrective action plan.
In the case of audits associated with voluntary repayments or disclosures under the SDP (Self Disclosure
Protocol) for potentially fraudulent conduct, - ✔✔-it usually falls to the entity's legal counsel to make
corrective action recommendations or to develop a corrective action plan.
Regardless of the circumstances, an auditor may be tasked with making - ✔✔-corrective action
recommendations as a critical part of the effort in developing a formal corrective action plan.
To this end, it is important for an auditor to understand the basic components found in most corrective
action plans
Corrective Action Plans have the following components - ✔✔-Review
Education
Development/Modification of Policies
Follow-up audits
Overpayment Disclosure
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