5.3.24 Compliance reporting obligations Estimated reading: 1 minute 3958 views Authors Goal and purpose The governing body, senior managers and the compliance function should ensure that they are effectively informed in a timely manner about the performance and continued adequacy of the organisation's compliance management system, including any relevant instances of non-compliance. They should actively promote the principle that the organisation encourages and promotes a culture of full and honest reporting. Application Description of the process Risks Resources Material Time required Documentation Responsibility and qualification Notes and comments Applicable documents Validation documents DIN ISO 19600 9.1.7 Terms Attachments 5.3.24 Compliance reporting obligations - Previous5.3.23 Reaction to a runner running amokNext - 5.3.24 Compliance reporting obligations5.3.25 Dealing with indications of misconduct
