Beatrice, we have an attestation piece attached at the end of their
schedule that they sign on a biannual basis.
FYI: "Vital Records" is the term used for a Record.
_________________________________
Josée Dallaire
Vital Records Analyst
Canadian Tire Financial Services
5500 North Service Road
Burlington, ON L7L 6W6
tel. 905/735-3131 X6662
800/464-9166
__________________________________
Beatrice Williams <[log in to unmask]>
Sent by: Records Management Program <[log in to unmask]>
08/18/2009 03:08 PM
Please respond to
Records Management Program <[log in to unmask]>
To
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Subject
Records Retention Compliance
How do you ensure that employees are complying with the records
management program and retaining records for the proper retention periods?
Do you know of an effective enforcement or audit method for confirming
compliance with record retention programs, and if so can you share your
method(s)?
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