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Dennis Eichhorn 2022-08-16 17:32:38 +02:00
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Processes/07_Management.md
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@ -38,11 +38,14 @@ The following controlling instruments are implemented.
* [Internal audits](./Quality%20Management/Internal%20Quality%Management%Audit%Form.md) * [Internal audits](./Quality%20Management/Internal%20Quality%Management%Audit%Form.md)
* [Risk Management](./COSO/Risk%20Management) and Process Risk Control Matrices * [Risk Management](./COSO/Risk%20Management) and Process Risk Control Matrices
* [Whistleblower System](../Policies%20&%20Guidelines/Whistleblower%20System.md) * [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 * [Regular meetings](./Information%20Flow.md) for information exchange
* Checklists as described in the processes * Checklists as described in the processes
* External audits * External audits
* Tax audits * Tax audits (approx. every 3-5 years)
* Annual accounting audit * 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 ## Optimization