Innovation Of The Information Management In ComplianceManagement Area
暂无分享,去创建一个
Innovation of the information system on field Compliance
management represents the extension of the functionality by
help the tools and procedures which implement the juristic,
ethical and others necessary rules in the company. Although
Compliance management is often integrated into a variety of
processes (finance, quality, etc.), it should keep its
independence in the organization. The article describes the
process structure of Compliance management containing the
Deming PDCA cycle, the properties and utilization of the
Segregation of duties matrix tool in the Compliance management
system. The process of creating a Compliance management system
is illustrated by a specific case study.