RowanSOM Compliance Program Manual

The RowanSOM Office of Compliance & Corporate Integrity has created a Compliance Program Manual for the purpose of establishing and explaining our policies. This site contains the following documents:

Components

• Compliance Plan
• Program Documentation
• Oversight and Program Administration
• Educational Program

Basic Rules of Conduct

• Comply with All Laws and Regulatory Requirements
• Keep Accurate Records
• Behave Ethically
• Comply with RowanSOM Conflict of Interest Policy
• Report Possible Violations

Reporting of Potential Legal or Ethical Violations

• When and Where to Report
• What to Report
• Consequences of Reporting

General Statement

Areas of Particular Sensitivity

• Honesty and Fairness
• Purchasing and Selling Goods and Services
• Accurate and Complete Records
• Compliance with Antitrust Laws
• Labor and Employee Relations Matters
• Environmental
• Occupational Safety and Health

Reporting Suspected Criminal Behavior

• General Policy
• Compliant Procedures

Bibliography