Compliance Assessments

Polaris conducts a compliance assessment for processes where policies / SOPs may not be well developed. Recommends policy / SOP improvements

Compliance Audits:

Polaris conducts a formal audit of a particular process. Audit includes both a system review and transaction testing to determine if process is compliant with documented policies & SOPs

Audit Training:

Polaris conducts joint audits with client staff to develop in-house compliance audit skills. Polaris also serves in advisory capacity to support efforts of internal audit team

14 Compliance Risk Areas

  • Educational Grants and Charitable Contributions
  • Consulting and Promotional Programs
  • Payments to Healthcare Practitioners
  • Managed Markets
  • Publications
  • State Reporting and Aggregate Spend
  • Off Label Promotion, Field Interactions
  • Company Sponsored Research
  • Free Goods and Services
  • Training Programs
  • International Compliance and FCPA
  • Government Pricing, Rebates and Discounts
  • Travel, Entertainment, Meals & Gifts
  • Web Based Promotion