+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. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
blocks G 0.29 Violations of Laws or Regulations