Independent Control And Assurance Reviews
As all major organizations seek to ensure they have assurance that their risks are being mitigated effectively, increasingly they are looking to those providing outsourced services to demonstrate that their governance and operational processes are robust. A quality system is defined as the organizational structure, responsibilities, processes, procedures and resources for implementing quality management. Quality management includes those aspects of the overall management function that determine and implement the Company quality policy and quality objectives. High levels of quality are essential to achieve company business objectives. High quality is not an added value; it is an essential basic requirement. Quality does not only relate solely to the end products and services an organization provides but also relates to the way the company employees do their job and the work processes they follow to produce products or services. The work processes should be as efficient as possible and continually improving. Company employees constitute the most important resource for improving quality. We shall offer the following Independent Control and Assurance Review services:
Conduct assurance review to ensure that there is control on new risk that may be identified.
Develop a compliance framework to attain an independent view on the adequacy and effectiveness of your compliance framework, including compliance strategy, allocation of resources, reporting lines, management information, and preparedness for regulatory change.
Develop compliance monitoring system to outsource your compliance assurance activity.
Review your data protection framework and obtains advice in light of ever-increasing focus on data security.
Review your current compliance arrangements by drawing on our extensive knowledge of current best practice and our unparalleled view of peer group practices.
Defining and documenting a quality policy and quality objectives and ensuring that both the policy and objectives are understood and implemented by all employees at all levels;
Ensuring that appropriate processes are implemented to fully satisfy customer needs and expectations and Company objectives;
Defining and documenting the responsibility, authority and interrelation of key personnel managing the quality systems;
Providing adequate resources for implementing and maintaining the quality systems;
Conducting scheduled management reviews of the quality systems to assess their continued suitability, adequacy, effectiveness and efficiency; and
Deciding on actions for continual quality improvement.