5.3.24 Compliance reporting obligations Estimated reading: 1 minute 180 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 Dealing with risks and opportunities - Previous 5.3.23 Reaction to a runner running amok Next - 5.3 Dealing with risks and opportunities 5.3.25 Dealing with indications of misconduct