+ORP.5.A8 Regular Reviews of Compliance Management (S)
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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. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
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3. Regulamentos relacionados
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Pedidos ligados
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