Managing compliance obligations

Systems are in place to manage compliance obligations impacting the organisation. Processes to assess and report compliance obligations are automated as far as possible

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Managing compliance obligations

Global Compliance Questionnaire

Manual for Vendor Compliance

Obligations and Governance Framework

Plan for Compliance Communication, Training and Monitoring

Position Description for Head of Compliance

Procedure for Compliance

Procedure for Compliance Breach Reporting

Procedure on Mandatory Compliance Training

Questionnaire for Contractor Compliance

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