ACA/NY has established a Compliance Hotline intended to provide a method of reporting any compliance concerns. Any concerns regarding improper or unethical activity such as violations of professional standards of practice or business ethics, breach of Member privacy or confidentiality, information system security breach, inaccurate billing, or conflicts of interest should be reported. This list does not include all the possible violations that should be reported to the Compliance Department but provides examples of the different type of things that the Compliance Office would like to hear about. Information provided to the hotline is treated as confidential to the extent permitted by law. No one will retaliate against any person making a report in good faith. The Compliance hotline phone number (646) 755-9029 is a dedicated voice mailbox accessible only by Compliance staff. ACA/NY 致力於提供符合管理其運營的所有州和聯邦法律的服務,並符合商業和職業道德的最高標準。 ACA/NY 員工、承包商、供應商負責瞭解和遵守公司的合規計劃,滿足所有監管要求,報告所有已知或涉嫌欺詐或濫用違規行為,並協助解決合規問題。不履行這些職責本身就是違法行為。 ·披露或使用有關公司、員工或會員的機密資訊。 ·對未提供的服務計費。 ·偽造公司財務檔。 ·接受供應商或承包商的賄賂,以推薦會員。 ·偽造會員檔(生活計劃、進度說明、每月摘要),以證明付款是正當的。 ·記錄和計費由其他員工提供的服務。 企業合規總監:葛籣達·克裡斯 企業合規官:勞倫·阿爾巴羅尼合規熱線 (646) 755-9029
合規聲明。
需要報告的合規違規行為範例包括但不限於:
315-737-6113
315-876-9114