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حسابداری و مالی::
منشور تطبیق
The structural frame- work primarily addresses the three aspects of the compliance model: the reporting, the construct, and the compliance charter (Figure 6.6).
"Who Does What" Compliance Charter
A compliance charter sets out in detail the purpose, scope of work, timelines, personnel and their responsibilities, reporting, etc.
The focus of this section is to look at some significant aspects that address the how part of creating and maintaining an active and positive compliance charter.
A good compliance charter should be like a dummies hand- book for implementing a good compliance program: simple and doable.
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