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:*In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.<br>Controls are assigned to the employees of the respective area of responsibility, which are reminded of the execution of the control at predefined intervals.<br>The execution of these - if necessary with indication of evidence - | :*In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.<br>Controls are assigned to the employees of the respective area of responsibility, which are reminded of the execution of the control at predefined intervals.<br>The execution of these - if necessary with indication of evidence - is documented in a comprehensible manner. |
Version vom 24. April 2020, 06:33 Uhr
- In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.
Controls are assigned to the employees of the respective area of responsibility, which are reminded of the execution of the control at predefined intervals.
The execution of these - if necessary with indication of evidence - is documented in a comprehensible manner.
- In addition to the measures, controls can also be created for further risk monitoring to ensure the effectiveness and sustainability of implemented measures.