how effective your governance models and internal control systems are?
how to monitor and improve business processes?
how to integrate different management systems and organization models?
how to adopt an integrated approach to risk management and the management of legal, regulatory, and contractual compliance?
GOVERNANCE
RISK MANAGEMENT
COMPLIANCE
• Standard ISO 31000
how to manage and carry out internal audit programs in your organization?
how to qualify your supply chain of products and services critical to your business through an audit program?
How we can help you
• Standard ISO 19011
Audit program management
First-party AUDIT (internal audits) on management systems (ISO standard) and legal and regulatory legislation in accordance with the guidelines of the ISO 19011 standard.
Second-party AUDIT (supplier audit) on management systems (ISO standard) and legal and regulatory legislation in accordance with the guidelines of the ISO 19011 standard.
How we can help you
External DPO
Componente di Organismo di Vigilanza d.lgs. 231/01
Project Manager