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Compliance quer dizer “estar de acordo com”. É fundamental assegurar que a empresa esteja de acordo com os pilares que sustentam um programa de forma eficiente: 1) Conhecimento sobre a organização; 2) Comprometimento da alta direção; 3) Autonomia da instância responsável; 4) Análise de perfil e riscos; 5) Estruturação de regras e instrumentos; 6) Comunicação interna e externa; e 7) Monitoramento contínuo. #compliance #fornecedores
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تقييم
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تحميل
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