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Subject:
Question: Implementing a RM Compliance Audit Program
From:
Tammy Russo-Leschber <[log in to unmask]>
Reply To:
Records Management Program <[log in to unmask]>
Date:
Wed, 20 Oct 2004 15:35:15 -0500
Content-Type:
text/plain
Parts/Attachments:
text/plain (27 lines) 
ListServ Members:

Hello.

I am looking for guidance/best practices from RM Organizations who have
implemented a Compliance Audit Program to gauge compliance with
established RM Polices.
To prompt the conversation, I have the following questions:
- How was the Compliance Audit Program implemented? Was Executive
endorsement obtained?
- What RM components were audited within the business?
- How was the compliance audit received by the business?
- How often was each business unit audited?
- What were the consequences of non-compliance?

Your comments are appreciated.

Thanks in advance,

Tammy Russo-Leschber
Dell|Records & Information Management
Phone: (512) 728-1959
E-Mail:  [log in to unmask]

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