Auditing Procedures and Recommendations for PoC3 Members
Approved May 2018 by the PoC3 Board

INCLUDED:

1. Network Requirements for PoC3 Members

2. Audit Success Definition

3. Overall Audit Procedures

4. Physical Audits

   • Waiting Room Digital Programs

   • Exam Room Digital Programs

   • Waiting RoomPrint Programs

   • Exam Room Print Programs

   • Products mailed into the office

   • Mobile/Beaconing

   • Sampling

5. Appendices

   • FAQs

   • Glossary and Definition of terms