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 19600
 

• 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