|
61.
|
Does your organization use any of the following mechanisms to monitor the effectiveness of your business ethics and conduct awareness program for compliance with the special requirements of DOD and/or government contracting? |
| (Check one in each row.) |
| Yes | No | Don't know | ||
|---|---|---|---|---|
| 61a.
|
Periodic evaluation of business practices, procedures, policies, and internal controls | |||
| 61b.
|
Periodic assessments of the risk of improper or criminal conduct | |||
| 61c.
|
Program modifications in response to risk assessment to reduce risk of improper or criminal conduct | |||
| 61d.
|
Monitoring and auditing to detect improper or criminal conduct | |||
| 61e.
|
Other mechanisms for monitoring | |||
|
|
If you indicated above that your organization uses "other mechanisms," what are those, and how are they used? |
|
62.
|
If you answered "yes" to any of the mechanisms listed in question 61, how does your organization use the particular mechanism to improve your program? |
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