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Module 1: Elementi Essenziali di Auditing

    Study Reminders



    Policy is a top level document that involves the following:


    • Is defined by top management
    • Is appropriate to an organisation
    • Involves commitment to continual improvement and the prevention of non-conformity
    • Is a commitment to comply with legislation and other subscribed requirements
    • Provides a framework for targets and objectives
    • Is implemented and maintained at all levels of an organisation
    • Is available to the public


    What does policy tell us about an organisation?
    • Risks
    • Culture
    • Commitment
    • Focal areas of improvement