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Merge branch 'master' of https://github.com/Karaka-Management/Organization-Guide

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Dennis Eichhorn 2022-08-06 00:11:15 +02:00
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4
Policies & Guidelines/Whistleblower System.md
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@ -27,7 +27,7 @@ The investigation should be conducted very carefully to avoid early opinion maki
## Conclusion
The conclusion of the investigation must be reported to the executive committee who decide on further measures and steps which should be taken.
The conclusion of the investigation must be reported to the executive committee who decide on further measures and steps which should be taken. The compliance complaint must be mentioned in the executive committee minutes.
## Compliance officers
@ -66,4 +66,4 @@ graph TD;
2022-01-01 - Version 1.0
2022-01-01 - Version 1.0

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Processes/HR/Onboarding/Sample Training Plan.md
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@ -10,9 +10,9 @@
| Setup of work environment | | Head of department |
| Training of development tasks and guidelines incl. quality management aspects | | Development department |
| Training of support & quality tasks and guidelines incl. quality management aspects | | Support & Quality department |
| Training of quality management tasks and guidelines | | Quality Management department |
| Training of accounting tasks and guidelines | | Accounting department |
| Training of accounting tasks and guidelines | | Accounting department |
| Company presentation | | HR |
| Training of company processes, guidelines and quality management aspects | | HR & QM |
2022-01-01 - Version 1.0

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Processes/Management/Executive Committee Minute Template.md
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@ -93,6 +93,10 @@ All members report, that no new risks or benefits exist which require a risk ben
All members report, that the resources are sufficient to ensure the ongoing of the normal business operations.
## Compliance topics (by CEO/DHR)
None
## Important upcoming events
None