Legislative System Compliance Gap Analysis

Legislative System Compliance Gap Analysis

We pre plan your audit by discussing your operations and work with you to interpret the level of compliance audit required based on on your operational risks.

Legislative System Compliance Gap Analysis

We do this by:

  • check mark Visiting your site and scope your operation
  • check markInterviewing key personnel regarding their roles and responsibilities
  • check markDuring compliance audits we will review your system and verify whether they are effective in managing risk according to the regulatory requirements

We will provide a detailed report highlighting key non-conforming areas and provide you with an action plan.

System Compliance Gap Analysis
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