+ORP.5.A8 Regular Reviews of Compliance Management (S)

ORP.5.A8 Regular Reviews of Compliance Management (S)

A procedure SHOULD be established for regular checking of the efficiency and effectiveness of compliance management and the resulting requirements and safeguards (see also DER.3.1 Audits and Revisions). Regular examination of whether a given organisational structure and processes for compliance management are appropriate SHOULD be carried out.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
blocks G 0.29 Violations of Laws or Regulations