Question

Once you have completed the 4 selected policies and procedures, prepare a class presentation communicating the following details and information about the procedures you developed

6.1. How will you make sure that the documents are handed to the correct people who need the information?

6.2. How will you ensure that the documents are filed correctly?

6.3. How will you control and deal with confidential information that may be in the documents?

6.4. What kinds of control measures would you implement to monitor the procedures you designed (to ensure that

everything goes according to plan)?

6.5. How would you handle cases where individuals do not conform to the procedure you designed?

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