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Tư vấn iso Tư vấn iso
 
Hỗ trợ trực tuyến
Hỗ trợ online
 
AHEAD Ha Noi
AHEAD Ha Noi 
AHEAD Da Nang
 AHEAD Da Nang 
AHEAD Ho Chi Minh
 AHEAD Ho Chi Minh 
Địa chỉ các Văn phòng
AHEAD Hanoi
 9th Floor, N03, 25 Lac Trung, Thanh Luong Ward, Hai Ba Trung Dist, Hanoi City
Tel: (84.24) 3200 9295          
Fax: (84.24) 3200 8193
 info.isoahead@gmail.com    

AHEAD Da Nang
 32 Ton That Dam Str, Xuan Ha Ward, Thanh Khe Dist, Da Nang City
Tel: (84.236) 2219 374        
Fax: (84.236) 3712 877
danang@iso-ahead.vn
 
AHEAD Ho Chi Minh
 18/14A Cong Hoa Road, Ward 12, Tan Binh Dist, Ho Chi Minh City
Tel: (84.28) 62 922 144
Fax: (84.28) 62 922 143
info@iso-ahead.com
 
Thống kế truy cập

Hiện có 2 khách trực tuyến

Số người truy cập: 101636

Internal Monitoring System

Internal Monitoring System

1. Identify Company vision.
2. Define the mission and values of the Company
3. Identify business objectives in the short term (2-3 years) and long-term (8-10 years)
4. Identify common risks of the business
5. Determination of common control mechanisms
6. Identify the organizational structure of the entire Company
7. Identify the functions, tasks and objectives of each department, each employee
(Step 4 den7 also known as Company restructuring)
8. Determine risk of each section
9. Define control mechanisms for each department and each employee
10. Converting the control mechanisms into department regulations
11. Identify all business processes
12. Identify the function of each process
13. Determine risk of each process
14. Identify mechanism for the risk control of each process
15. Converting the control mechanism of each process into procedures