Compliance Monitoring Briefing (CMB)

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Kurs Hakkında

Topics of Course

Compliance Monitoring Briefing
Genel Havacılık A.Ş. REV.00 - 04.07.2023

What is Compliance Monitoring
Basic Definitions of Compliance Monitoring System

Duties and Responsibilities

Compliance Monitoring Program

Audit Planning
Audit Plan
Audit Preparation
Audit Execution
Collection and Analysis of Evidence
Report of Audit
Level of Audit Findings
Report of Findings
Root Cause
Corrective Action
Preventive Action
Audit Findings Follow-Up
Audit Findings Are Not Closed in Due Time
Non-Conformity Reports
Record System
Management Review

Compliance Monitoring Briefing (CMB)

Compliance Monitoring Briefing (CMB)

Kurs Hakkında

Topics of Course

Compliance Monitoring Briefing
Genel Havacılık A.Ş. REV.00 - 04.07.2023

What is Compliance Monitoring

Basic Definitions of Compliance Monitoring System

Duties and Responsibilities

Compliance Monitoring Manager (CM)

Management Personnel(s)

Auditor(s)

Compliance Monitoring Program

Audit Planning

Audit Plan

Audit Preparation

Audit Execution

Collection and Analysis of Evidence

Report of Audit

Level of Audit Findings

Report of Findings

Root Cause

Corrective Action

Preventive Action

Audit Findings Follow-Up

Audit Findings Are Not Closed in Due Time

Non-Conformity Reports

Record System

Management Review

Your Instructor

Akademi Admin

Compliance Monitoring Briefing (CMB)

Kurs Hakkında

Topics of Course

Compliance Monitoring Briefing Genel Havacılık A.Ş. REV.00 - 04.07.2023

What is Compliance Monitoring

Basic Definitions of Compliance Monitoring System

Duties and Responsibilities

Compliance Monitoring Manager (CM)

Management Personnel(s)

Auditor(s)

Compliance Monitoring Program

Audit Planning

Audit Plan

Audit Preparation

Audit Execution

Collection and Analysis of Evidence

Report of Audit

Level of Audit Findings

Report of Findings

Root Cause

Corrective Action

Preventive Action

Audit Findings Follow-Up

Audit Findings Are Not Closed in Due Time

Non-Conformity Reports

Record System

Management Review

Your Instructor

Akademi Admin

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Compliance Monitoring Briefing
Genel Havacılık A.Ş. REV.00 - 04.07.2023