From 734aadd9d324f2a52b4e6afa96ae40392a722770 Mon Sep 17 00:00:00 2001
From: Dennis Eichhorn <spl1nes.com@googlemail.com>
Date: Tue, 16 Aug 2022 17:32:38 +0200
Subject: [PATCH] update

---
 Processes/07_Management.md | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/Processes/07_Management.md b/Processes/07_Management.md
index f79fbd9..a6e6873 100644
--- a/Processes/07_Management.md
+++ b/Processes/07_Management.md
@@ -38,11 +38,14 @@ The following controlling instruments are implemented.
 * [Internal audits](./Quality%20Management/Internal%20Quality%Management%Audit%Form.md)
 * [Risk Management](./COSO/Risk%20Management) and Process Risk Control Matrices
 * [Whistleblower System](../Policies%20&%20Guidelines/Whistleblower%20System.md)
+* Executive Committee Meeting where all key people exchange information
 * [Regular meetings](./Information%20Flow.md) for information exchange
 * Checklists as described in the processes
 * External audits
-  * Tax audits
+  * Tax audits (approx. every 3-5 years)
   * Annual accounting audit
+* Monthly financial reporting (e.g. cash, investments, sales, costs, deviations to budget/previous year)
+* Quality control as defined in the quality management process
 
 ## Optimization