1
حسابداری و مالی::
خطمشی تطبیق
It unites the standards, the guiding principles, and the boundaries spelled out in the board-approved compliance policy.
I prefer the first or third for the simple reason that the compliance policy sign-off by the board and the CXO community becomes easy.
One of the good corporate practices would be to have the endorsement of compliance policy at the minimum from audit and risk leadership and vice versa.
■ Informing relevant authorities (senior management as laid down in the compliance policy) that all the required steps to manage change, as per the change management policy, have been satisfied.
■ Depending on the severity of breach, inform the concerned as per the compliance policy:
واژگان شبکه مترجمین ایران