IRO Systems Review. The Systems Review shall be a review of Merit's systems, processes, policies, and procedures (including the controls on those systems, processes, policies, and procedures) relating to Covered Functions. More specifically, the IRO shall review Merit's systems, processes, policies, and procedures associated with the following (hereafter “Reviewed Policies and Procedures”):
Appears in 1 contract
Samples: Corporate Integrity Agreement
IRO Systems Review. The Systems Review shall be a review of MeritRMS's systems, processes, policies, and procedures (including the controls on those systems, processes, policies, and procedures) relating to Covered Functions. More specifically, the IRO shall review MeritRMS's systems, processes, policies, and procedures associated with the following (hereafter “Reviewed Policies and Procedures”):
Appears in 1 contract
Samples: Corporate Integrity Agreement
IRO Systems Review. The Systems Review shall be a review of MeritRMS's systems, processes, policies, and procedures (including the controls on those systems, processes, policies, and procedures) relating to Covered Functions. More specifically, the IRO shall review MeritRMS's systems, processes, policies, and procedures associated with the following (hereafter “Reviewed Policies and Procedures”):
Appears in 1 contract
Samples: Corporate Integrity Agreement (Ra Medical Systems, Inc.)
IRO Systems Review. The Systems Review shall be a review of Merit's Essilor’s systems, processes, policies, and procedures (including the controls on those systems, processes, policies, and procedures) relating to Covered Functions. More specifically, the IRO shall review Merit's Essilor’s systems, processes, policies, and procedures associated with the following (hereafter “Reviewed Policies and Procedures”):
Appears in 1 contract
Samples: Corporate Integrity Agreement