In an April 22, 2005 memo to Deans and Cabinet Members, President Mark Emmert outlined the necessity of developing a comprehensive campus-wide approach to compliance issues (see item 1 in Reports below).
This page is being developed to share progress on this undertaking with the campus community. Of particular interest are the Enterprise Risk Management Executive Summary and the Collaborative Enterprise Risk Management Proposal (related documents are listed under Reports). In addition, a timeline of progress to date is under Update and a forward calendar is under Next Steps.
Please direct any inquiries to: |
||
V'Ella Warren, Vice President, Financial Management vwarren@u.washington.edu 206-543-8765 |
or |
|
For a comprehensive review of compliance efforts at UW Medicine, see http://www.uwmedicine.org/Global/Compliance/
 |
||
Apr-May '05 |
Presidential charge is issued (See item 1 in Reports below) | |
May-Jun '05 |
Literature search, identifying best practices, is completed | |
| Universities with strong aproaches to compliance and university-wide risk management are identified and interviewed | ||
Jul-Aug '05 |
Draft Report is written (See item 3 in Reports below) | |
| Draft report and action plan are reviewed by President, Provost and EVP | ||
Sep-Oct '05 |
Draft Executive Summary is written (See item 2 in Reports below) | |
| Review Committee and Working Group are charged and begin to meet (See items 4 through 6 in Reports below) | ||
Nov-Dec '05 |
Review Committee revises the draft proposal | |
 |
||
Jan-Feb '06 |
Review Committee seeks campus comment. | |
| President receives the finalized proposal. | ||
| Board of Regents reviews the concept. | ||
Mar-Dec '06 |
President's Advisory Committee on Risk Management is appointed. | |
| Committee holds bi-monthly meetings. | ||
 Links below require Acrobat Reader software.  |
||
|
||
1.