+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. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
blocks G 0.29 Violations of Laws or Regulations