Post by account_disabled on Feb 12, 2024 5:52:32 GMT
KR Carry out tests on of existing internal controls to ensure their effectiveness. KR Ensure that of employees are aware of their responsibilities in relation to internal controls. Objective Increase transparency and accountability KR Create compliance dashboard accessible to all employees, to increase the transparency of compliance processes. KR Implement a formal process for managing compliance incidents, ensuring incidents are investigated and remediated appropriately.
Carry out monthly internal audits to ensure that are being Bosnia and Herzegovina Email List followed correctly. Objective Strengthen the culture of compliance KR Communicate the importance of compliance clearly and consistently to of employees. KR Implement incentive program to recognize and reward employees who adhere to compliance processes. KR Conduct monthly trainings to ensure all employees are aware of their compliance responsibilities.
Objective Simplify compliance processes KR Implement methodology for identifying unnecessary processes and simplifying those that are complex. KR Develop automation system to assist in meeting regulatory obligations. KR Conduct cost-benefit assessment to determine whether it is worth outsourcing certain compliance activities. Examples of OKRs for the audit area Objective Improve audit efficiency KR Reduce average audit completion time by Implement automation in of backups and disaster recovery procedures.
Carry out monthly internal audits to ensure that are being Bosnia and Herzegovina Email List followed correctly. Objective Strengthen the culture of compliance KR Communicate the importance of compliance clearly and consistently to of employees. KR Implement incentive program to recognize and reward employees who adhere to compliance processes. KR Conduct monthly trainings to ensure all employees are aware of their compliance responsibilities.
Objective Simplify compliance processes KR Implement methodology for identifying unnecessary processes and simplifying those that are complex. KR Develop automation system to assist in meeting regulatory obligations. KR Conduct cost-benefit assessment to determine whether it is worth outsourcing certain compliance activities. Examples of OKRs for the audit area Objective Improve audit efficiency KR Reduce average audit completion time by Implement automation in of backups and disaster recovery procedures.