I would appreciate a copy, thank you!  


Jeanne Fenske
Records & Info Manager
Jack Henry & Associates, Inc.

-----Original Message-----
From: Records Management Program [mailto:[log in to unmask]] On Behalf Of Andrew J. du Fresne
Sent: Thursday, July 07, 2016 9:24 AM
To: [log in to unmask]
Subject: Re: Records Schedules Compliance

The e-mail below is from an external source.  Please do not open attachments or click links from an unknown or suspicious origin.

Hi Jill,

Several years ago I created an audit checklist that referenced specific global policies and SOPs (pharma) to provide an objective examination of the IG program and its effectiveness at the corporate and functional level (employee implementation), with hope that it would increase the value and credibility of the Corporate IG program and provided useful feedback. It was never implemented because of an acquisition of the company. If you are interested, let me know.

AJ du Fresne
University of Findlay
419.424.5909


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